Wang On Properties Limited
HKEX:1243.HK
0.038 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||
| Vlottende activa: | ||||||||||||
| Liquide middelen & kasequivalenten
| 722.742 | 869.15 | 831.46 | 826.503 | 853.619 | 1,878.905 | 1,553.803 | 1,357.233 | 475.831 | 242.239 | 84.95 | 102.162 |
| Kortetermijnbeleggingen
| 43.572 | 20.796 | 144.811 | 219.718 | 0 | 0 | -1,359 | 1,801.006 | 2.101 | 32.431 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 766.314 | 889.946 | 976.271 | 1,046.221 | 853.619 | 1,878.905 | 1,553.803 | 1,357.233 | 475.831 | 242.239 | 84.95 | 102.162 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | -13.112 | 0 | 0.26 | 3.331 | 8.461 | 1,103.852 | 0 | 0 |
| Voorraad
| 3,635.362 | 2,489.207 | 3,791.771 | 3,931.613 | 2,843.443 | 4,015.762 | 3,318.54 | 3,103.588 | 2,652.992 | 2,794.023 | 912.995 | 1,219.298 |
| Overige vlottende activa
| 1,138.693 | 257.675 | 897.267 | 287.689 | 160.34 | 1,103.382 | 2,228.364 | 1,874.491 | 7.538 | 38.617 | 1,553.637 | 1,220.743 |
| Totaal vlottende activa
| 5,545.805 | 3,636.828 | 5,665.309 | 5,265.523 | 3,844.29 | 6,998.049 | 7,100.967 | 6,338.643 | 3,144.822 | 4,290.393 | 2,551.582 | 2,542.203 |
| Niet-vlottende activa: | ||||||||||||
| Materiële vaste activa, netto
| 330.287 | 98.492 | 101.842 | 102.484 | 121.958 | 96.91 | 95.476 | 1.314 | 0.07 | 62.071 | 0.077 | 0.081 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 17.78 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 17.78 | 16.8 | 4,931.549 | 0 | 0 | 4,049.247 | -2,772.35 | -1,229.3 | -579.2 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 3,945.212 | 3,689.453 | 2,789.685 | 2,359.008 | 2,202.121 | 1,385.441 | 2,772.35 | 1,229.3 | 579.2 | 0 | 0 | 0 |
| Belastingvorderingen
| 3.965 | 7.729 | 8.788 | 0 | 0 | 23.041 | 18.592 | 10.95 | 1.577 | 3.46 | 0 | 0 |
| Overige niet-vlottende activa
| 46.892 | 2,296.722 | -2,891.527 | -2,461.492 | -2,324.079 | -1,482.351 | 2,932.667 | 1,677.148 | 929.2 | 1,502.156 | 1,598.654 | 1,278.754 |
| Totaal niet-vlottende activa
| 4,344.136 | 6,109.196 | 4,940.337 | 4,937.55 | 4,894.119 | 4,072.288 | 3,046.735 | 1,689.412 | 930.847 | 1,567.687 | 1,598.731 | 1,278.835 |
| Totaal activa
| 9,889.941 | 9,746.024 | 10,605.646 | 10,203.073 | 8,738.409 | 11,070.337 | 10,147.702 | 8,028.055 | 4,075.669 | 5,858.08 | 4,150.313 | 3,821.038 |
| Passiva en Eigen Vermogen: | ||||||||||||
| Kortlopende verplichtingen: | ||||||||||||
| Crediteuren
| 112.355 | 73.74 | 20.181 | 29.278 | 33.433 | 118.043 | 159.187 | 45.363 | 37.508 | 78.135 | 46.264 | 24.221 |
| Kortlopende schulden
| 3,158.124 | 2,184.628 | 1,946.242 | 1,960.297 | 1,098.464 | 1,260.228 | 537.402 | 432.502 | 326.677 | 1,020.714 | 580.545 | 605.738 |
| Belastingschulden
| 4.284 | 5.122 | 1.527 | 126.509 | 299.763 | 253.862 | 84.037 | 21.515 | 49.448 | 141.759 | 145.036 | 38.662 |
| Uitgestelde opbrengsten
| 0 | 169.649 | -1,946.242 | 206.493 | -1,104.904 | -1,260.228 | 84.037 | 21.515 | 49.448 | 141.759 | 145.036 | 38.662 |
| Overige kortlopende verplichtingen
| 600.854 | 155.256 | 807.754 | 92.424 | 86.942 | 200.395 | 344.136 | 11.595 | 39.305 | 2,691.713 | 2,312.017 | 1,727.505 |
| Totaal kortlopende verplichtingen
| 3,875.617 | 2,418.746 | 2,775.704 | 2,208.508 | 1,539.557 | 3,788.456 | 3,401.032 | 3,220.15 | 452.938 | 3,932.321 | 3,083.862 | 2,396.126 |
| Langlopende verplichtingen: | ||||||||||||
| Langetermijnschulden
| 1,566.009 | 2,044.108 | 2,645.584 | 2,954.859 | 2,481.945 | 2,777.781 | 2,397.053 | 2,413.416 | 1,567.044 | 1,672.266 | 804.14 | 1,328.244 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 2,044.108 | 2,645.584 | 2,972.577 | 2,481.946 | 2,790.965 | 0 | -2.875 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.562 | 0.482 | 0.482 | 0.566 | 0.994 | 1.46 | 0.745 | 2.875 | 2.573 | 5.204 | 2.407 | 6.791 |
| Overige niet-vlottende verplichtingen
| 0.606 | 0 | 0 | 4.844 | -4,963.89 | 13.184 | 164.958 | 0 | 21.973 | 7.581 | 0.984 | 4.264 |
| Totaal niet-vlottende verplichtingen
| 1,567.177 | 2,044.59 | 2,646.066 | 2,960.269 | 2,482.94 | 2,792.425 | 2,562.756 | 2,416.291 | 1,591.59 | 1,685.051 | 807.531 | 1,339.299 |
| Totaal passiva
| 5,442.794 | 4,463.336 | 5,421.77 | 5,168.777 | 4,022.497 | 6,580.881 | 5,963.788 | 5,636.441 | 2,044.528 | 5,617.372 | 3,891.393 | 3,735.425 |
| Eigen vermogen: | ||||||||||||
| Preferente aandelen
| 0 | 24.139 | 26.097 | 32.488 | 18.415 | 5.444 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 0.001 | 0 | 0 | 0 |
| Ingehouden winsten
| 2,571.768 | 3,409.995 | 3,312.929 | 3,140.33 | 2,783.025 | 2,575.745 | 2,174.172 | 517.787 | 478.971 | 238.971 | 259.232 | 85.613 |
| Overige gereserveerde algehele resultaten
| 0 | -24.139 | -26.097 | -32.488 | -18.415 | -5.444 | -1.42 | -0.529 | -0.437 | -0.398 | -0.379 | -0.317 |
| Overige totale aandeelhoudersvermogen
| 1,863.676 | 1,822.454 | 1,818.538 | 1,838.386 | 1,870.732 | 1,865.43 | 1,870.803 | 1,870.803 | 1,553.914 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 4,450.644 | 5,271.788 | 5,172.764 | 5,023.017 | 4,673.265 | 4,461.367 | 4,059.744 | 2,403.359 | 2,032.455 | 240.765 | 259.232 | 85.613 |
| Totaal eigen vermogen
| 4,447.147 | 5,282.688 | 5,183.876 | 5,034.296 | 4,715.912 | 4,489.456 | 4,183.914 | 2,391.614 | 2,031.141 | 240.708 | 258.92 | 85.613 |
| Totaal passiva en aandeelhoudersvermogen
| 9,889.941 | 9,746.024 | 10,605.646 | 10,203.073 | 8,738.409 | 11,070.337 | 10,147.702 | 8,028.055 | 4,075.669 | 5,858.08 | 4,150.313 | 3,821.038 |