China Merchants Land Limited
HKEX:0978.HK
0.28 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 10,283.322 | 12,343.547 | 14,423.276 | 9,718.815 | 8,957.799 | 6,866.261 | 5,100.692 | 5,751.892 | 3,696.837 | 4,180.956 | 6,618.086 | 2,134.944 | 27.364 | 7.532 | 26.568 | 32.414 | 27.962 | 91.625 | 103.332 | 104.378 | 206.216 | 219.92 | 128.393 | 51.289 | 86.465 | 26.765 | 48.042 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.734 | 0 | 0 | 0 | 0 | 0 | 1.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,283.322 | 12,343.547 | 14,423.276 | 9,718.815 | 8,957.799 | 6,866.261 | 5,100.692 | 5,751.892 | 3,696.837 | 4,180.956 | 6,618.086 | 2,134.944 | 27.364 | 7.532 | 26.568 | 32.414 | 27.962 | 93.189 | 103.332 | 104.378 | 206.216 | 219.92 | 128.393 | 51.289 | 86.465 | 26.765 | 48.042 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | -69.89 | 0 | 0 | 0 | 0 | 39.184 | 0 | 0 | 1.403 | 0 | 186.39 | 136.896 | 288.706 | 0 | 0 | 0 | 0 | 0 | 106.395 | 53.886 | 91.606 |
| Voorraad
| 67,634.899 | 63,332.41 | 74,620.484 | 50,168.069 | 47,057.932 | 41,163.479 | 33,293.771 | 32,035.534 | 29,323.044 | 25,659.37 | 15,188.406 | 15,212.165 | 4.467 | 6.051 | 1.291 | 312.016 | 474.733 | 311.858 | 366.188 | 272.966 | 425.73 | 290.666 | 194.894 | 278.264 | 228.353 | 149.728 | 242.868 |
| Overige vlottende activa
| 14,937.679 | 21,705.007 | 24,328.062 | 29,938.499 | 17,769.168 | 9,447.438 | 15,538.619 | 8,028.548 | 4,841.455 | 3,165.451 | 4,889.756 | 4,077.66 | 9.365 | 112.984 | 2.513 | 125.386 | 131.395 | 133.497 | 380.723 | 293.711 | 292.023 | 135.901 | 100.639 | 105.738 | 70.442 | 154.855 | 121.352 |
| Totaal vlottende activa
| 92,855.9 | 97,380.964 | 113,371.822 | 89,825.383 | 73,784.899 | 57,477.178 | 53,863.192 | 45,875.004 | 37,861.336 | 33,005.777 | 26,696.248 | 21,463.953 | 41.197 | 126.568 | 31.774 | 469.816 | 820.48 | 675.44 | 809.38 | 662.076 | 923.969 | 646.487 | 423.927 | 435.291 | 491.655 | 385.235 | 503.867 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 572.998 | 322.096 | 311.938 | 475.688 | 322.218 | 222.947 | 136.888 | 61.913 | 36.185 | 36.873 | 31.242 | 12.392 | 165.674 | 191.874 | 322.041 | 583.147 | 663.289 | 696.1 | 654.407 | 744.802 | 561.877 | 493.938 | 494.419 | 440.253 | 342.982 | 326.046 | 222.201 |
| Goodwill
| 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.469 | 26.913 | 17.812 | 14.295 | 10.901 | 7.809 | 6.608 | 2.393 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 160.21 | 0 | 0 | 0 | 9.122 | 20.469 | 26.913 | 17.812 | 14.295 | 10.901 | 7.809 | 6.608 | 2.393 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 16,616.551 | 15,773.161 | 15,202.013 | 11,760.933 | 5,865.614 | 4,489.838 | 1,802.628 | 301.629 | 245.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 931.491 | 936.478 | 890.87 | 953.844 | 1,022.89 | 741.121 | 670.831 | 500.662 | 370.236 | 374.386 | 362.02 | 0 | 0 | 0 | 0 | 0 | 0 | 6.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 21,533.397 | 16,295.391 | 8,790.802 | 7,849.825 | 7,266.08 | 8,179.371 | 1,183.563 | 1,546.95 | 190.329 | 22.676 | 911.231 | -172.602 | 0 | 0 | 30.173 | 36.282 | 43.386 | 49.09 | 90.181 | 27.868 | 56.997 | 44.383 | 42.402 | 55.547 | 17.032 | 17.867 | 1.834 |
| Totaal niet-vlottende activa
| 39,814.647 | 33,487.336 | 25,355.833 | 21,200.5 | 14,637.012 | 13,793.487 | 3,954.12 | 2,571.364 | 1,002.379 | 594.145 | 1,464.703 | 172.602 | 165.674 | 191.874 | 352.214 | 628.551 | 727.145 | 790.974 | 762.4 | 786.965 | 629.775 | 546.129 | 543.43 | 498.193 | 360.014 | 343.912 | 224.035 |
| Totaal activa
| 132,670.547 | 130,868.3 | 138,727.655 | 111,025.883 | 88,421.911 | 71,270.665 | 57,817.312 | 48,446.368 | 38,863.715 | 33,599.922 | 28,160.951 | 23,297.738 | 206.871 | 318.442 | 383.988 | 1,098.367 | 1,547.625 | 1,466.413 | 1,571.78 | 1,449.041 | 1,553.744 | 1,192.616 | 967.356 | 933.483 | 851.669 | 729.147 | 727.902 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||
| Crediteuren
| 11,228.026 | 7,427.932 | 12,106.363 | 5,339.157 | 7,981.782 | 4,294.917 | 4,562.561 | 2,398.91 | 2,392.053 | 1,949.568 | 1,673.859 | 2,471.839 | 0.463 | 1.894 | 281.044 | 301.602 | 457.631 | 289.507 | 45.674 | 286.51 | 475.88 | 275.135 | 220.311 | 302.089 | 299.25 | 187.828 | 346.041 |
| Kortlopende schulden
| 10,403.03 | 2,067.677 | 8,122.569 | 11,579.555 | 5,146.657 | 5,792.515 | 10,775.46 | 9,015.021 | 2,923.307 | 1,745.45 | 2,000 | 0 | 150.758 | 157.572 | 362.822 | 297.55 | 273.2 | 368.793 | 27.86 | 150.377 | 117.107 | 62.529 | 54.401 | 160.843 | 107.381 | 154.252 | 121.687 |
| Belastingschulden
| 5,830.817 | 6,178.504 | 6,675.088 | 6,640.718 | 6,274.338 | 2,998.369 | 3,433.049 | 2,066.634 | 1,417.504 | 1,734.406 | 1,691.594 | 0 | 0 | 0.218 | 12.137 | 18.752 | 0 | 5.347 | 1.354 | 0 | 2.929 | 12.906 | 5.792 | 4.201 | 5.455 | 5.488 | 2.043 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.153 | -0 | 5.347 | 1.354 | 8.935 | 11.78 | 22.024 | 12.66 | 0 | 5.455 | 5.488 | 2.043 |
| Overige kortlopende verplichtingen
| 42,809.964 | 48,266.077 | 48,692.657 | 47,305.563 | 22,722.212 | 21,352.111 | 12,562.722 | 12,569.953 | 11,439.195 | 9,372.498 | 6,193.057 | 16,136.6 | 22.605 | 27.032 | 72.969 | 38.401 | 174.412 | 60.659 | 728.067 | 213.819 | 253.222 | 339.089 | 179.444 | 34.964 | 66.871 | 67.739 | 38.27 |
| Totaal kortlopende verplichtingen
| 70,271.837 | 63,940.19 | 75,596.677 | 70,864.993 | 42,124.989 | 34,437.912 | 31,333.792 | 26,050.518 | 18,172.059 | 14,801.922 | 11,558.51 | 18,608.439 | 173.826 | 186.715 | 728.971 | 656.304 | 905.243 | 724.306 | 802.955 | 659.642 | 849.137 | 689.659 | 472.608 | 502.097 | 478.958 | 415.307 | 508.042 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||
| Langetermijnschulden
| 26,685.985 | 33,724.183 | 28,842.761 | 8,356.138 | 17,091.709 | 12,855.621 | 4,458 | 8,069.359 | 8,873.945 | 7,837.767 | 5,042.741 | 1,279.311 | 14.623 | 68.988 | 0 | 53.918 | 87.124 | 154.971 | 213.173 | 199.106 | 250.472 | 53.516 | 66.09 | 20.142 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 33,349.121 | 28,466.794 | 7,945.199 | 16,836.896 | -180.104 | 10,649.482 | 3,213.843 | -3,618.531 | -35.516 | -103.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.582 | 311.82 | 273.951 | 348.303 | -0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 477.662 | 437.62 | 537.918 | 375.646 | 180.104 | 254.294 | 145.477 | 59.946 | 35.516 | 103.389 | 0 | 14.887 | 13.368 | 27.713 | 0 | 0 | 0 | 0 | 38.558 | 30.694 | 10.197 | 10.185 | 11.237 | 9.852 | 6.766 | 3.772 |
| Overige niet-vlottende verplichtingen
| 587.736 | 0 | 0 | 0 | 0 | 0 | 254.294 | 218.521 | 132.621 | 0 | 0 | -1,279.311 | 0 | 0 | 0 | 47.162 | 49.062 | 52.032 | 30.504 | -226.582 | 2.281 | 8.321 | 14.978 | 2.931 | 4.108 | 0.424 | 2.405 |
| Totaal niet-vlottende verplichtingen
| 27,273.721 | 34,201.845 | 29,280.381 | 8,894.056 | 17,467.355 | 13,035.725 | 4,712.294 | 8,287.88 | 9,006.566 | 7,873.283 | 5,146.13 | 1,279.311 | 29.51 | 82.356 | 27.713 | 101.08 | 136.186 | 207.002 | 243.677 | 237.664 | 283.448 | 72.034 | 91.253 | 34.31 | -344.791 | 7.19 | 6.177 |
| Totaal passiva
| 97,545.558 | 98,142.035 | 104,877.058 | 79,759.049 | 59,592.344 | 47,473.637 | 36,046.086 | 34,338.398 | 27,178.625 | 22,675.205 | 16,704.64 | 19,921.886 | 203.336 | 269.071 | 756.685 | 757.385 | 1,041.429 | 931.309 | 1,046.632 | 897.305 | 1,132.585 | 761.693 | 563.861 | 536.407 | 134.166 | 422.497 | 514.219 |
| Eigen vermogen: | |||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 3,424.519 | 3,471.703 | 3,435.314 | 3,354.443 | 3,308.897 | 2,915.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 39.132 | 8.71 | 8.681 | 9.015 | 93.14 | 93.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 9,366.602 | 9,233.188 | 8,903.529 | 8,342.96 | 7,641.7 | 5,863.098 | 4,364.992 | 2,726.868 | 1,915.419 | 1,730.003 | 1,349.758 | 890.868 | -99.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.367 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | -3,424.519 | -3,471.703 | -3,435.314 | -3,354.443 | -3,308.897 | -2,915.09 | -21.232 | -18.646 | -14.271 | -11.462 | 0 | 0 | -43.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 506.516 | 4,015.014 | -2,675.902 | 1,118.834 | 5,179.352 | -1,093.234 | 95.384 | 6,121.534 | 6,141.972 | 6,180.826 | 6,227.51 | 523.872 | 94.584 | 134.19 | -465.837 | 247.695 | 506.195 | 535.105 | 525.148 | 551.736 | 421.159 | 430.923 | 400.129 | 400.443 | 358.751 | 306.65 | 213.683 |
| Totaal eigen vermogen van aandeelhouders
| 9,912.25 | 9,862.815 | 9,738.462 | 9,500.926 | 9,505.741 | 8,117.893 | 7,414.598 | 5,993.416 | 5,178.196 | 4,591.896 | 5,217.29 | 1,423.45 | 3.535 | 49.371 | -372.697 | 340.982 | 506.195 | 535.105 | 525.148 | 551.736 | 421.159 | 430.923 | 403.496 | 397.077 | 358.751 | 306.65 | 213.683 |
| Totaal eigen vermogen
| 35,124.989 | 32,726.265 | 33,850.597 | 31,266.834 | 28,829.567 | 23,797.028 | 21,771.226 | 14,107.97 | 11,685.09 | 10,924.717 | 11,456.311 | 3,375.852 | 3.535 | 49.371 | -372.697 | 340.982 | 506.195 | 535.105 | 525.148 | 551.736 | 421.159 | 430.923 | 403.496 | 397.077 | 717.503 | 306.65 | 213.683 |
| Totaal passiva en aandeelhoudersvermogen
| 132,670.547 | 130,868.3 | 138,727.655 | 111,025.883 | 88,421.911 | 71,270.665 | 57,817.312 | 48,446.368 | 38,863.715 | 33,599.922 | 28,160.951 | 0 | 206.871 | 318.442 | 383.988 | 1,098.367 | 1,547.625 | 1,466.413 | 1,571.78 | 1,449.041 | 1,553.744 | 1,192.616 | 967.356 | 933.483 | 851.669 | 729.147 | 727.902 |