VCREDIT Holdings Limited (2003.HK)

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2003.HK
Financiële Gegevens

2.04 (HKD) • At close September 17, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,641.686	896.534	1,991.267	1,261.303	2,126.837	1,592.365	2,349.811	1,843.006	2,448.896	1,907.94	2,329.106	1,650.715	2,004.959	1,501.83	2,109.709	1,813.986	2,532.132	2,169.522	2,285.547	1,889.821	1,365.138	1,050.111	1,351.569	1,157.422	764.675	568.196	0
Kortetermijnbeleggingen Numbers are in millions	-745.152	0	0	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	896.534	896.534	1,991.267	1,261.303	2,126.837	1,592.365	2,349.811	1,843.006	2,448.896	1,907.94	2,329.106	1,650.715	2,004.959	1,501.83	2,109.709	1,813.986	2,532.132	2,169.522	2,285.547	1,889.821	1,365.138	1,050.111	1,351.569	1,157.422	764.675	568.196	0
Nettovorderingen Numbers are in millions	1,750.671	0	1,548.453	0	998.846	0	1,014.083	0	728.323	0	1,287.14	0	1,148.528	0	961.984	0	1,326.862	0	1,259.951	0	670.825	0	347.315	0	412.395	0	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	0	0	0
Overige vlottende 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	0	0	0
Totaal vlottende activa Numbers are in millions	896.534	896.534	3,539.72	1,261.303	3,125.683	1,592.365	3,363.894	1,843.006	3,177.219	1,907.94	3,616.246	1,650.715	3,153.487	1,501.83	3,071.693	1,813.986	3,858.994	2,169.522	3,545.498	1,889.821	2,035.963	1,050.111	1,698.884	1,157.422	1,177.07	568.196	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	103.556	103.556	112.87	112.87	70.653	70.653	64.142	64.142	59.654	59.654	69.887	69.887	85.265	85.265	100.251	100.251	77.02	77.02	96.766	96.766	59.066	59.066	72.709	72.709	74.355	74.355	0
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	0	0	0
Immateriële activa Numbers are in millions	36.292	36.292	38.584	38.584	38.441	38.441	38.801	38.801	40.59	40.59	40.515	40.515	35.378	35.378	24.625	24.625	22.175	22.175	19.788	19.788	16.814	16.814	17.11	17.11	13.488	13.488	0
Goodwill en immateriële activa Numbers are in millions	36.292	36.292	38.584	38.584	38.441	38.441	38.801	38.801	40.59	40.59	40.515	40.515	35.378	35.378	24.625	24.625	22.175	22.175	19.788	19.788	16.814	16.814	17.11	17.11	13.488	13.488	0
Langetermijnbeleggingen Numbers are in millions	162.079	0	201.728	0	264.415	0	345.752	0	133.798	0	64.259	0	40.911	0	40.744	0	37.71	0	109.055	0	27.684	0	26.052	0	141.329	0	0
Belastingvorderingen Numbers are in millions	-162.079	0	0	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 niet-vlottende activa Numbers are in millions	10,898.081	10,898.081	-353.182	8,715.325	-373.509	8,401.977	-448.695	8,860.346	-234.042	9,268.761	-174.661	9,563.598	-161.554	6,714.721	-165.62	7,679.566	-136.905	12,020.64	-225.609	9,748.929	-103.564	10,551.684	-115.871	11,225.795	-229.172	12,780.969	0
Totaal niet-vlottende activa Numbers are in millions	11,037.929	11,037.929	353.182	8,866.779	373.509	8,511.071	448.695	8,963.289	234.042	9,369.005	174.661	9,674	161.554	6,835.364	165.62	7,804.442	136.905	12,119.835	225.609	9,865.483	103.564	10,627.564	115.871	11,315.614	229.172	12,868.812	0
Totaal activa Numbers are in millions	11,934.463	11,934.463	10,128.082	10,128.082	10,103.436	10,103.436	10,806.295	10,806.295	11,276.945	11,276.945	11,324.715	11,324.715	8,337.194	8,337.194	9,618.428	9,618.428	14,289.357	14,289.357	11,755.304	11,755.304	11,677.675	11,677.675	12,473.036	12,473.036	13,437.008	13,437.008	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.948	0	39.937	0	43.149	0	0
Kortlopende schulden 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	0	0	0
Belastingschulden Numbers are in millions	285.651	0	263.068	0	199.748	0	116.817	0	59.691	0	46.745	0	34.56	0	255.55	0	124.96	0	81.651	0	85.4	0	195.855	0	108.338	0	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	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-38.948	0	-39.937	0	-43.149	0	0
Totaal kortlopende verplichtingen Numbers are in millions	142.234	142.234	218.661	218.661	206.528	206.528	179.026	179.026	126.031	126.031	192.596	192.596	113.845	113.845	150.412	150.412	157.851	157.851	88.799	88.799	38.948	98.681	39.937	84.554	43.149	199.147	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,621.133	3,255.935	3,812.375	1,663.385	4,535.351	2,496.761	5,896.277	3,662.34	7,012.602	3,746.654	6,882.18	4,284.087	4,772.109	3,621.663	6,280.771	4,391.529	9,940.355	6,296.559	7,819.377	3,154.015	8,131.276	4,197.63	9,178.949	4,093.827	11,063.133	8,740.479	0
Uitgestelde opbrengsten niet-vlottend 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	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-2,398.864	4,367.704	-3,812.375	4,161.881	-4,535.351	3,574.406	-5,896.277	3,307.262	-7,012.602	4,010.535	-6,882.18	3,760.465	-4,772.109	2,315.342	-6,280.771	3,016.551	-9,940.355	4,734.669	-7,819.377	5,584.018	-8,092.328	4,596.637	-9,139.012	5,824.19	-11,019.984	6,005.992	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,222.269	7,623.639	3,812.375	5,825.266	4,535.351	6,071.167	7,148.628	6,969.602	7,883.22	7,757.189	8,237.148	8,044.552	6,050.85	5,937.005	7,558.492	7,408.08	11,189.079	11,031.228	8,826.832	8,738.033	38.948	8,794.267	39.937	9,918.017	43.149	14,746.471	0
Totaal passiva Numbers are in millions	3,222.269	7,765.873	3,812.375	6,043.927	4,535.351	6,277.695	7,148.628	7,148.628	7,883.22	7,883.22	8,237.148	8,237.148	6,050.85	6,050.85	7,558.492	7,558.492	11,189.079	11,189.079	8,826.832	8,826.832	8,892.948	8,892.948	10,002.571	10,002.571	14,945.618	14,945.618	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	0	0	0
Gewone aandelen Numbers are in millions	40.067	40.067	40.067	40.067	40.067	40.067	40.141	40.141	40.145	40.145	40.37	40.37	40.412	40.412	40.857	40.857	40.913	40.913	40.938	40.938	40.938	40.938	40.755	40.755	394.462	394.462	0
Ingehouden winsten Numbers are in millions	-1,859.724	-1,859.724	-2,011.521	-2,011.521	-2,313.63	-2,313.63	-2,518.095	-2,518.095	-2,846.096	-2,846.096	-3,247.738	-3,247.738	-4,025.371	-4,025.371	-4,237.03	-4,237.03	-3,155.79	-3,155.79	-3,214.406	-3,214.406	-3,218.592	-3,218.592	-3,202.012	-3,202.012	-1,964.023	-1,964.023	0
Overige gereserveerde algehele resultaten Numbers are in millions	749.536	749.536	748.374	748.374	757.248	757.248	751.276	751.276	763.814	763.814	761.865	761.865	747.075	747.075	713.879	713.879	-72.65	682.913	566.49	566.49	-51.076	380.455	143.828	143.828	-47.401	60.951	-809.552
Overige totale aandeelhoudersvermogen Numbers are in millions	5,238.016	5,238.016	5,304.188	5,304.188	5,339.013	5,339.013	5,381.31	5,381.31	5,432.824	5,432.824	5,530.062	5,530.062	5,521.211	5,521.211	5,539.218	5,539.218	6,284.805	5,529.242	5,535.45	5,535.45	6,013.457	5,581.926	5,487.894	5,487.894	108.352	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,167.895	4,167.895	4,081.108	4,081.108	3,822.698	3,822.698	3,654.632	3,654.632	3,390.687	3,390.687	3,084.559	3,084.559	2,283.327	2,283.327	2,056.924	2,056.924	3,097.278	3,097.278	2,928.472	2,928.472	2,784.727	2,784.727	2,470.465	2,470.465	-1,508.61	-1,508.61	-809.552
Totaal eigen vermogen Numbers are in millions	4,168.59	4,168.59	4,084.155	4,084.155	3,825.741	3,825.741	3,657.667	3,657.667	3,393.725	3,393.725	3,087.567	3,087.567	2,286.344	2,286.344	2,059.936	2,059.936	3,100.278	3,100.278	2,928.472	2,928.472	2,784.727	2,784.727	2,470.465	2,470.465	-1,508.61	-1,508.61	-809.552
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,934.463	11,934.463	10,128.082	10,128.082	10,103.436	10,103.436	10,806.295	10,806.295	11,276.945	11,276.945	11,324.715	11,324.715	8,337.194	8,337.194	9,618.428	9,618.428	14,289.357	14,289.357	11,755.304	11,755.304	11,677.675	11,677.675	12,473.036	12,473.036	13,437.008	13,437.008	-809.552

VCREDIT Holdings Limited

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