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Financiële Gegevens

0.34 (HKD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28.376	41.704	29.875	90.06	24.882	35.359	80.023	14.696	15.279	22.008	37.294	29.432	33.71	28.654	15.298	21.811	20.791	2.694	22.776	0.428	0.863	3.015	2.551	2.551
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28.376	41.704	29.875	90.06	24.882	35.359	80.023	14.696	15.279	22.008	37.294	29.432	33.71	28.654	15.298	21.811	20.791	2.694	22.776	0.428	0.863	3.015	2.551	2.551
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	17.064	0	0	0	0	10.65	0	10.686	0	6.315	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.761	2.137	1.356	2.859	0.774	2.081	1.064	5.574	1.749	0.878	1.079	0.699	1.485	4.346	1.936	1.009	0.837	0.346	0.998	1.38	1.715	10.64	0.781	0
Totaal vlottende activa Numbers are in millions	28.376	41.704	29.875	90.06	24.882	35.359	80.023	14.696	15.279	22.008	37.294	29.432	33.71	28.654	15.298	21.811	20.791	2.694	22.776	0.428	11.503	10.309	8.866	2.551
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	121.234	68.296	69.652	70.957	72.223	73.429	74.105	74.295	75.14	76.843	78.198	79.304	80.637	80.77	81.529	59.446	60.66	61.945	63.403	64.932	66.405	65.665	66.165	66.165
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-12.936	-19.7	-17.876	-24.752	-10.192	-33.967	-36.344	-39.997	-39.164	-38.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	12.936	14.946	14.758	14.919	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.625	0.625	0.625	0.625	0.625	0.625	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4.519	2.165	1.561	1.806	1.135	0.972	0.749	0.706	0.791	0.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-125.753	2.589	1.557	8.027	8.257	32.195	34.795	38.491	37.573	37.034	-0.8	-0.8	-0.625	-0.625	-0.625	-0.625	-0.625	-0.625	-63.403	-64.932	-66.405	-65.665	-66.165	-66.165
Totaal niet-vlottende activa Numbers are in millions	1,106.622	68.296	69.652	70.957	72.223	73.429	74.105	74.295	75.14	76.843	78.198	79.304	80.637	80.77	81.529	59.446	60.66	61.945	63.403	64.932	66.405	65.665	66.165	66.165
Totaal activa Numbers are in millions	1,134.998	1,110.715	1,126.206	1,207.343	1,177.075	1,129.195	1,101.991	1,073.232	1,178.32	1,184.157	1,144.796	1,147.718	1,104.612	948.409	1,006.933	824.393	854.569	817.848	696.873	656.397	621.061	486.524	463.37	463.37
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0.044	0	1.147	0	1.147	0	1.147	0	1.246	6.628	1.357	4.575	1.357	4.599	3.536	2.684	0	16.075	12.053	0
Kortlopende schulden Numbers are in millions	306.62	287.688	325.702	423.409	0	390.443	0	302.376	0	470.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1.557	6.162	2.549	5.442	1.952	14.721	8.248	12.434	6.474	4.76	0.683	4.436	1.054	2.289	0	4.739	2.423	8.239	4.469	5.667	2.141	4.676	2.575	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-308.177	-293.85	-328.251	-428.851	-1.996	-405.164	-9.395	-314.81	-7.621	-474.946	-1.83	-4.436	-2.3	-8.917	-1.357	-9.314	-3.78	-12.838	-8.005	-8.351	-2.141	-20.751	-14.628	0
Totaal kortlopende verplichtingen Numbers are in millions	306.62	287.688	325.702	423.409	0.044	390.443	1.147	302.376	1.147	470.186	1.147	0	1.246	6.628	1.357	4.575	1.357	4.599	0.762	2.684	3.029	16.075	12.053	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.419	0.854	0.867	0.896	0.915	0.342	22.954	100.128	99.513	98.867	98.216	97.569	78.919	78.272	113.797	112.627	111.451	110.282	87.912	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-22.144	-14.922	-24.797	-14.014	-31.43	-18.422	-27.527	-14.926	-18.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.765	3.807	3.616	3.581	3.301	3.36	3.168	3.095	2.902	2.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-4.184	0	0	0	-0.915	0	-22.954	0	-99.513	0	-98.216	0	-78.919	0	-113.797	0	-111.451	0	-87.912	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11.76	0.854	0.867	0.896	0.915	0.342	22.954	100.128	99.513	98.867	98.216	97.569	78.919	78.272	113.797	112.627	111.451	110.282	87.912	169.79	179.136	199.744	183.838	0
Totaal passiva Numbers are in millions	318.38	310.686	341.491	449.102	440.455	422.215	425.131	430.031	563.888	587.871	575.069	97.569	565.867	78.272	510.353	112.627	391.6	110.282	268.972	246.2	227.361	224.257	217.997	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	4.15	0.02	0	0
Ingehouden winsten Numbers are in millions	608.783	592.194	576.88	550.406	528.785	499.145	469.025	435.366	406.597	385.255	358.696	345.9	327.714	301.583	285.489	270.077	252.357	238.296	220.066	202.362	185.865	162.227	145.333	145.333
Overige gereserveerde algehele resultaten Numbers are in millions	100.02	100.02	100.02	100.02	100.02	100.02	100.02	100.02	100.02	103.216	103.216	103.216	103.216	103.217	103.276	103.098	102.797	101.499	100.02	100.02	-9.852	100.02	-7.098	0
Overige totale aandeelhoudersvermogen Numbers are in millions	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	103.665	206.462	205.164	203.685	203.685	203.685	0	0	-145.333
Totaal eigen vermogen van aandeelhouders Numbers are in millions	816.618	800.029	784.715	758.241	736.62	706.98	676.86	643.201	614.432	596.286	569.727	556.931	538.745	512.615	496.58	480.99	462.969	447.61	427.901	410.197	393.7	262.267	245.373	145.333
Totaal eigen vermogen Numbers are in millions	816.618	800.029	784.715	758.241	736.62	706.98	676.86	643.201	614.432	596.286	569.727	556.931	538.745	512.615	496.58	480.99	462.969	447.61	427.901	410.197	393.7	262.267	245.373	145.333
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,134.998	1,110.715	1,126.206	1,207.343	1,177.075	1,129.195	1,101.991	1,073.232	1,178.32	1,184.157	1,144.796	1,147.718	1,104.612	948.409	1,006.933	824.393	854.569	817.848	696.873	656.397	621.061	486.524	463.37	0

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