Wang On Properties Limited

HKEX:1243.HK

0.038 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 722.742722.742510.44510.44869.15869.15949.382949.382831.46831.46700.891700.891826.503826.503594.343594.343853.619853.619943.81943.811,878.9051,878.9051,659.1771,659.1771,553.8031,553.8031,439.2671,439.2671,357.2331,357.233707.5707.5475.831475.831102.722102.722242.239242.388-84.95
Kortetermijnbeleggingen 43.5722.48676.24741.7520.7966.451.9711.971144.81189.426125.15973.269219.718207.07128.895128.895-654.10-968.3930000000001,801.0061,801.006002.1012.10179.69879.69832.43132.431169.9
Liquide middelen en kortetermijnbeleggingen 766.314766.314586.687586.687889.946889.946951.353951.353976.271976.271826.05826.051,046.2211,046.221723.238723.238853.619853.619943.81943.811,878.9051,878.9051,659.1771,659.1771,553.8031,553.8031,439.2671,439.2671,357.2333,158.239707.5707.5475.831477.932102.722182.42242.239274.81984.95
Nettovorderingen 02.33608.42608.20301.618010.0860-51.890-12.64800000000040.38400003.331000-2.1010-79.6980-14.05400
Voorraad 3,635.3623,635.3622,909.1342,909.1342,489.2072,489.2072,955.0782,955.0783,791.7713,791.7714,061.4524,061.4523,931.6133,931.6132,819.6642,819.6642,843.4432,843.4432,873.4862,873.4864,015.7624,015.7623,056.3263,056.3263,318.543,318.543,704.6053,704.6053,103.5883,103.5882,766.3492,766.3492,652.9922,652.9922,512.252,512.252,794.0232,794.0230
Overige vlottende activa 1,138.6931,160.236305.91297.484257.675249.472868.573866.955897.267887.181883.923935.813287.689300.337235.841235.841147.228147.2281,035.4581,035.4581,103.3821,103.3821,449.491,409.1062,228.6242,228.6243,894.1833,894.1831,874.49176.816315.984315.98415.99913.8981,394.9821,315.2841,235.6051,203.1740
Totaal vlottende activa 5,545.8055,564.2483,801.7313,801.7313,636.8283,636.8284,775.0044,775.0045,665.3095,665.3095,771.4255,771.4255,265.5235,265.5233,778.7433,778.7433,844.293,844.294,852.7544,852.7546,998.0496,998.0496,164.9936,164.9937,100.9677,100.9679,038.0559,038.0556,338.6436,338.6433,789.8333,789.8333,144.8223,144.8224,009.9544,009.9544,290.3934,272.01684.95
Niet-vlottende activa:
Materiële vaste activa, netto 330.28786.68792.48992.48998.49298.492105.17105.17101.842101.84295.26795.267102.484102.484115.158115.158121.958121.958129.14129.1496.9196.9193.63793.63795.47695.4761.2851.2851.3141.3140.3060.3060.070.070.0780.07862.07162.0710
Goodwill 000000000000000000000000000000000000000
Immateriële activa 17.7817.7817.7817.7816.816.816.816.80000000000000000000000000000000
Goodwill en immateriële activa 17.7817.7817.7817.7816.816.816.816.84,931.54900000000000-1,385.4410-1,312.6190-1,413.350-714.862000000000000
Langetermijnbeleggingen 3,945.2123,856.4043,986.6254,062.8723,689.4533,689.4533,106.9033,106.9032,789.6852,789.6851,720.9251,846.0842,139.292,359.0081,998.0822,126.9772,856.2212,202.1212,967.051,998.6571,385.4411,385.4411,312.6191,312.6191,413.351,413.35714.862714.86200000000000
Belastingvorderingen 3.96503.96507.72900.27808.78803.29400000000023.041015.64018.592013.709010.9505.49701.5770003.4600
Overige niet-vlottende activa 46.892364.8222,458.0372,385.7552,296.7222,304.4512,113.4972,113.775-2,891.5272,048.812,922.532,800.6652,695.7762,476.0583,415.4033,286.5081,915.942,570.041,398.0012,366.3943,952.3372,589.9374,588.7143,291.7352,932.6671,537.9092,323.4451,622.2921,677.1481,688.098985.704991.201929.2930.7771,447.0351,447.0351,502.1561,567.687-84.95
Totaal niet-vlottende activa 4,344.1364,325.6936,558.8966,558.8966,109.1966,109.1965,342.6485,342.6484,940.3374,940.3374,742.0164,742.0164,937.554,937.555,528.6435,528.6434,894.1194,894.1194,494.1914,494.1914,072.2884,072.2884,697.9914,697.9913,046.7353,046.7352,338.4392,338.4391,689.4121,689.412991.507991.507930.847930.8471,447.1131,447.1131,567.6871,629.758-84.95
Totaal activa 9,889.9419,889.94110,360.62710,360.6279,746.0249,746.02410,117.65210,117.65210,605.64610,605.64610,513.44110,513.44110,203.07310,203.0739,307.3869,307.3868,738.4098,738.4099,346.9459,346.94511,070.33711,070.33710,862.98410,862.98410,147.70210,147.70211,376.49411,376.4948,028.0558,028.0554,781.344,781.344,075.6694,075.6695,457.0675,457.0675,858.085,901.7740
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 112.355112.35559.94959.94973.7473.7473.7673.7620.18120.18117.80917.80929.27829.27847.38547.38533.43333.433118.342118.342118.043118.043154.95154.95159.187159.187139.4139.445.36345.36324.30424.30437.50837.50835.18835.18878.13578.1350
Kortlopende schulden 3,158.1243,149.7572,593.9742,593.9742,184.6282,167.9151,139.6951,139.6951,946.2421,929.381,672.9981,675.9511,960.2971,959.2131,091.2891,111.1681,104.9041,098.0781,820.1121,815.4091,260.2281,260.2281,971.8741,971.874537.402537.402452.223452.223432.502432.502109.137109.137326.677326.677873.308873.3081,020.7141,020.7140
Belastingschulden 4.28408.50405.12207.30801.52702.4440126.5090159.40299.7630293.4250253.8620234.775084.037021.099021.515028.672049.448055.9990141.75900
Uitgestelde opbrengsten 0041.7850169.6490-1,139.6950-1,946.242048.6390206.49304.21020.955014.08800000000000000000000
Overige kortlopende verplichtingen 600.854613.505189.446239.735155.256177.091421.221509.476807.754826.143296.567344.69792.424220.017110.344254.075101.457408.046217.265529.4812,156.3232,410.1851,461.9771,696.7522,620.4062,704.4434,911.5984,932.6972,720.772,742.285279.578308.2539.30588.7532,677.4932,733.4922,691.7132,879.3910
Totaal kortlopende verplichtingen 3,875.6173,875.6172,893.6582,893.6582,418.7462,418.7461,722.9311,722.9312,775.7042,775.7042,038.4572,038.4572,208.5082,208.5081,412.6281,412.6281,539.5571,539.5572,463.2322,463.2323,788.4563,788.4563,823.5763,823.5763,401.0323,401.0325,524.325,524.323,220.153,220.15441.691441.691452.938452.9383,641.9883,641.9883,932.3213,978.240
Langlopende verplichtingen:
Langetermijnschulden 1,566.0091,565.3092,060.992,063.4822,044.1082,044.1083,280.2933,292.0072,645.5842,645.5843,414.5013,431.8712,946.8292,959.7033,244.0683,248.0512,475.5052,481.9452,045.4642,045.4642,777.7812,777.7812,120.492,120.492,397.0532,397.0532,553.3622,553.3622,413.4162,413.4161,940.4681,940.4681,567.0441,567.0441,615.9761,615.9761,672.2661,672.2660
Uitgestelde opbrengsten niet-vlottend 00002,044.10803,292.00702,645.58400000000000000000-3.2170-2.8750000000000
Uitgestelde belastingverplichtingen niet-vlottend 0.56200.59300.48200.48200.48200.48200.56600.65900.99401.39501.4600.60800.74503.21702.87503.04102.57305.2605.20400
Overige niet-vlottende verplichtingen 0.6061.8683.0841.18500.48211.7140.48200.48217.370.48212.8740.5663.9830.6596.4410.99518.87120.26613.18414.644164.959165.567164.958165.70303.21702.87529.4232.46124.54624.54619.97419.97412.78512.7850
Totaal niet-vlottende verplichtingen 1,567.1771,567.1772,064.6672,064.6672,044.592,044.593,292.4893,292.4892,646.0662,646.0663,432.3533,432.3532,960.2692,960.2693,248.713,248.712,482.942,482.942,065.732,065.732,792.4252,792.4252,286.0572,286.0572,562.7562,562.7562,556.5792,556.5792,416.2912,416.2911,972.9291,972.9291,591.591,591.591,635.951,635.951,685.0511,685.0510
Totaal passiva 5,442.7945,442.7944,958.3254,958.3254,463.3364,463.3365,015.425,015.425,421.775,421.775,470.815,470.815,168.7775,168.7774,661.3384,661.3384,022.4974,022.4974,528.9624,528.9626,580.8816,580.8816,109.6336,109.6335,963.7885,963.7888,080.8998,080.8995,636.4415,636.4412,414.622,414.622,044.5282,044.5285,277.9385,277.9385,617.3725,663.2910
Eigen vermogen:
Preferente aandelen 0061.397024.139061.303026.097000000000000000000000000000000
Gewone aandelen 15.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.215.20.0010.00100000
Ingehouden winsten 2,571.7682,571.8393,572.8123,572.8123,409.9953,409.9953,266.5563,266.5563,312.9293,312.9293,176.3943,176.4653,140.2593,140.332,745.372,745.4412,782.9542,783.0252,904.9642,905.0352,575.7452,575.7452,625.7122,625.7122,174.2432,174.2431,421.6371,421.637517.787517.787490.396490.396478.971478.971180.45180.45238.971238.9710
Overige gereserveerde algehele resultaten 0-7.198-61.397-61.397-24.139-24.21-61.303-61.374-26.097-26.168-31.066-31.137-3.245-3.3163.5753.5044.3084.237-0.497-0.568-0.381-0.381-0.381-0.381-0.502-0.502-0.502-0.502-0.431-0.431-0.431-0.431-0.431-0.431-0.521-0.521-0.431-0.431259.232
Overige totale aandeelhoudersvermogen 1,863.6761,870.8031,809.4061,870.8031,822.4541,870.8031,809.5711,870.8031,818.5381,870.8031,870.8741,870.8031,870.8741,870.8031,870.8031,870.8031,870.8741,870.8031,870.8741,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,870.8031,553.9141,553.914-0-02.2250-0.312
Totaal eigen vermogen van aandeelhouders 4,450.6444,450.6445,397.4185,397.4185,271.7885,271.7885,091.1855,091.1855,172.7645,172.7645,031.3315,031.3315,023.0175,023.0174,634.9484,634.9484,673.2654,673.2654,790.474,790.474,461.3674,461.3674,511.3344,511.3344,059.7444,059.7443,307.1383,307.1382,403.3592,403.3592,375.9682,375.9682,032.4552,032.455179.929179.929240.765238.54258.92
Totaal eigen vermogen 4,447.1474,447.1475,402.3025,402.3025,282.6885,282.6885,102.2325,102.2325,183.8765,183.8765,042.6315,042.6315,034.2965,034.2964,646.0484,646.0484,715.9124,715.9124,817.9834,817.9834,489.4564,489.4564,753.3514,753.3514,183.9144,183.9143,295.5953,295.5952,391.6142,391.6142,366.722,366.722,031.1412,031.141179.129179.129240.708238.483258.92
Totaal passiva en aandeelhoudersvermogen 9,889.9419,889.94110,360.62710,360.6279,746.0249,746.02410,117.65210,117.65210,605.64610,605.64610,513.44110,513.44110,203.07310,203.0739,307.3869,307.3868,738.4098,738.4099,346.9459,346.94511,070.33711,070.33710,862.98410,862.98410,147.70210,147.70211,376.49411,376.4948,028.0558,028.0554,781.344,781.344,075.6694,075.6695,457.0675,457.0675,858.085,901.774258.92