Dah Sing Banking Group Limited

HKEX:2356.HK

6.8 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q22011 Q42011 Q22010 Q42010 Q22009 Q42009 Q22008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten -13,054.17819,547.58419,425.73119,258.47219,715.61416,041.62616,411.59319,052.6725,555.74424,422.42815,457.86215,417.8513,773.3119,546.48915,033.09519,622.08614,389.87517,150.32810,950.09816,081.44112,748.22412,372.17912,570.32617,463.87714,775.13717,069.73115,239.65211,990.44310,841.50914,736.11519,635.37514,322.117
Kortetermijnbeleggingen 063.272000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen -13,054.17819,610.85619,425.73119,258.47219,715.61416,041.62616,411.59319,052.6725,555.74424,422.42815,457.86215,417.8513,773.3119,546.48915,033.09519,622.08614,389.87517,150.32810,950.09816,081.44112,748.22412,372.17912,570.32617,463.87714,775.13717,069.73115,239.65211,990.44310,841.50914,736.11519,635.37514,322.117
Nettovorderingen 07,076.4773,020.6623,661.4182,360.6759,376.6134,319.40810,315.2593,111.7448,462.8074,157.2384,658.35407,944.0827,462.8287,041.6527,981.4068,555.6999,960.48910,404.81408,937.3769,239.8427,597.92500000000
Voorraad 0-26,687.333-22,446.393-22,919.89-22,076.289-25,418.239-20,731.001-29,367.929-28,667.488-32,885.235-19,615.1000000000000000000000
Overige vlottende activa 26,407.73829,406.64824,438.20435,426.46832,326.91230,702.01828,072.75931,313.3834,476.30336,474.63132,174.15000000000000000000000
Totaal vlottende activa 26,407.73829,406.64824,438.20435,426.46832,326.91230,702.01828,072.75931,313.3834,476.30336,474.63132,174.1515,417.8513,773.3119,546.48915,033.09519,622.08614,389.87517,150.32810,950.09816,081.44112,748.22421,309.55521,810.16825,061.80214,775.13717,069.73115,239.65211,990.44310,841.50914,736.11519,635.37514,322.117
Niet-vlottende activa:
Materiële vaste activa, netto 2,767.9392,813.1872,685.7632,808.8382,964.662,953.7973,008.3033,006.0392,145.3722,356.7072,471.952,040.0182,025.0872,053.5572,086.5162,098.8461,950.6791,941.8661,756.6831,786.5941,838.1361,861.4521,545.7464,228.243,138.3173,166.9322,396.4722,418.3391,816.3281,950.181,644.591,666.499
Goodwill 713.451713.451713.451713.451713.451713.451713.451713.451811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69811.69
Immateriële activa 069.715783.166783.166771.703771.703771.703771.703869.942869.942869.94258.25258.25258.25258.44658.6459.22259.80560.82461.84463.54365.24267.28169.3271.60173.88381.15988.436104.187110.432118.871126.875
Goodwill en immateriële activa 713.451783.1661,496.6171,496.6171,485.1541,485.1541,485.1541,485.1541,681.6321,681.6321,681.632869.942869.942869.942870.136870.33870.912871.495872.514873.534875.233876.932878.971881.01883.291885.573892.849900.126915.877922.122930.561938.565
Langetermijnbeleggingen 6,897.416,906.1748,452.6969,098.4729,474.6568,852.4789,060.1488,355.5767,665.6277,487.1768,646.00763,179.865059,108.40257,356.59357,620.10353,114.6848,715.93846,594.40645,744.23743,793.30943,241.29441,059.68737,923.85437,686.10233,543.39131,476.51434,995.20431,434.7129,453.69423,806.99227,373.93
Belastingvorderingen 122.549165.823192.186262.273173.703120.41867.42124.68194.903115.216103.811-60,269.9050-56,184.903-54,399.941-54,650.927-50,293.089-45,902.577-43,965.209-43,084.109-41,079.9400000000000
Overige niet-vlottende activa 225,463.588220,669.096213,741.328202,993.365208,765.296204,865.325203,631.132203,021.394206,838.763195,291.125187,308.298-2,909.96200,201.747-2,923.499-2,956.652-2,969.176-2,821.591-2,813.361-2,629.197-2,660.128-2,713.369-45,979.678-43,484.404-43,033.104-41,707.71-37,595.896-34,765.835-38,313.669-34,166.915-32,325.996-26,382.143-29,978.994
Totaal niet-vlottende activa 235,964.937231,337.446226,568.59216,659.565222,863.469218,277.172217,252.157215,992.843218,526.297206,931.856200,211.6982,909.96203,096.7762,923.4992,956.6522,969.1762,821.5912,813.3612,629.1972,660.1282,713.36945,979.67843,484.40443,033.10441,707.7137,595.89634,765.83538,313.66934,166.91532,325.99626,382.14329,978.994
Totaal activa 262,372.675260,744.094251,006.794252,086.033255,190.381248,979.19245,324.916247,306.223253,002.6243,406.487232,385.848230,275.918216,870.086219,241.249210,005.91205,210.649195,873.306196,031.939188,824.548185,328.076179,268.301167,227.148161,159.34158,585.9150,087.673147,187.948141,233.048131,838.676118,562.405113,628.748119,260.085112,386.219
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 08,020.65407,873.957,480.8276,496.24206,996.407010,765.81473.5948,200.11206,059.9875,251.032,972.6232,952.1772,620.8143,011.0712,658.4373,099.512,928.232,962.493,499.0863,814.924001,962.852,015.5971,861.5402,183.662
Kortlopende schulden 04,371.9623,433.7084,249.8475,544.8321,836.5844,961.53713,663.7514,860.7993,563.1563,604.874000000000000000000000
Belastingschulden 0287.611245.638284.504264.922160.313258.437383.696286.558470.834322.646594.0980453.597258.625160.096269.688201.978330.53208.693289.112210.451230.388111.8449.24427.156162.71587.60626.04417.48517.40312.682
Uitgestelde opbrengsten 0-8,020.6540-7,873.95-7,480.827-6,496.2420-6,996.4070-10,765.814-73.594000000000000000000000
Overige kortlopende verplichtingen 9,231.67262,440.45765,028.1273,463.07297,459.42192,091.026102,758.957103,802.8893,165.33490,549.96978,287.509-8,200.1120-6,059.987-5,251.03-2,972.623-2,952.177-2,620.814-3,011.071-2,658.437-3,099.51-2,928.23-2,962.49-3,499.086-3,814.92400-1,962.85-2,015.597-1,861.540-2,183.662
Totaal kortlopende verplichtingen 9,231.67266,812.41968,461.82877,712.919103,004.25393,927.61107,720.494117,466.63198,026.13394,113.12581,892.3838,200.11206,059.9875,251.032,972.6232,952.1772,620.8143,011.0712,658.4373,099.512,928.232,962.493,499.0863,814.924001,962.852,015.5971,861.5402,183.662
Langlopende verplichtingen:
Langetermijnschulden 6,306.2034,473.2052,412.4174,112.9114,665.2745,027.0332,736.7631,965.8773,860.824,581.3574,594.0783,688.5343,682.7455,487.3665,550.1485,511.9433,707.6035,319.8945,404.4555,432.3785,536.3384,537.8566,509.6076,692.3777,822.4046,415.936,295.9636,627.7064,730.2064,602.2357,214.2658,475.356
Uitgestelde opbrengsten niet-vlottend 203,969.223200,296.158140,464.88130,955.136106,414.228111,114.80993,803.12387,054.595103,039.58999,091.999104,735.289000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 103.832103.69942.58139.13113.92517.91516.94914.56117.11420.55920.667000000000000000000000
Overige niet-vlottende verplichtingen 9,440.328-43,519.4149,060.3849,352.20411,404.3978,978.90711,886.58111,449.37220,022.33517,414.63413,541.985-3,688.534-3,682.745-5,487.366-5,550.148-5,511.943-3,707.603-5,319.894-5,404.455-5,432.378-5,536.338-1,609.626-3,547.117-3,193.291-4,007.48-6,415.93-6,295.963-4,664.856-2,714.609-2,740.695-7,214.265-6,291.694
Totaal niet-vlottende verplichtingen 219,819.586161,353.648151,980.262144,459.382122,497.824125,138.664108,443.416100,484.405126,939.858121,108.549122,892.0193,688.5343,682.7455,487.3665,550.1485,511.9433,707.6035,319.8945,404.4555,432.3785,536.3382,928.232,962.493,499.0863,814.924132,231.351127,174.9471,962.852,015.5971,861.54110,256.3352,183.662
Totaal passiva 229,051.258228,166.067220,442.09222,172.301225,502.077219,066.274216,163.91217,951.036224,965.991215,221.674204,784.4023,688.5343,682.7455,487.3665,550.1485,511.9433,707.6035,319.8945,404.4555,432.3785,536.338150,161.579145,272.372140,673.551134,429.617132,231.351127,174.947118,292.727107,043.119102,837.613110,256.335104,192.425
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000
Gewone aandelen 6,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,894.4386,893.4946,883.6596,873.8136,871.6346,869.5936,855.5526,853.5046,853.5046,850.3546,848.5971,251.3711,251.3711,251.3711,222.9351,222.9351,222.9351,222.9351,111.7591,111.759986.759932.759
Ingehouden winsten 24,391.46723,702.19523,126.43422,440.19722,092.16521,351.00420,998.74220,218.23519,804.44319,357.34718,896.44918,764.78717,835.39817,621.45216,828.76815,922.72214,990.28214,296.13413,495.41912,614.24311,769.85710,056.5429,413.098,667.09207,765.62400005,648.8055,321.898
Overige gereserveerde algehele resultaten 798.6181,711.274273.712308.977431.5811,397.354997.7061,957.0981,052.2591,647.5221,795.292806.5781,110.5641,368.041532.809198.903268.912317.962592.522476.556534.01-607.687-562.72-342.7990-310.71400-297.194-256.681-195.598-224.095
Overige totale aandeelhoudersvermogen 1,236.894270.12270.12270.12270.12270.12270.12270.12270.12270.12000000000006,349.8955,769.7638,321.20514,419.636,263.24812,818.10712,305.54310,687.2349,918.5622,546.5632,142.639
Totaal eigen vermogen van aandeelhouders 33,321.41732,578.02730,564.70429,913.73229,688.30429,912.91629,161.00629,339.89128,021.2628,169.42727,586.17926,464.85925,829.62125,863.30624,233.21122,991.21822,114.74621,467.620,941.44519,941.15319,152.46417,050.12115,871.50417,896.86915,642.56514,941.09314,041.04213,528.47811,501.79910,773.648,986.5298,173.201
Totaal eigen vermogen 33,321.41732,578.02730,564.70429,913.73229,688.30429,912.91629,161.00629,355.18728,036.60928,184.81327,601.44626,480.14425,844.92225,878.62424,248.54623,006.56922,130.11421,482.98420,956.84519,956.56919,167.89617,065.56915,886.96817,912.34915,658.05614,956.59714,058.10113,545.94911,519.28610,791.1359,003.758,193.794
Totaal passiva en aandeelhoudersvermogen 262,372.675260,744.094251,006.794252,086.033255,190.381248,979.19245,324.916247,306.223253,002.6243,406.487232,385.848230,275.91829,527.667219,241.249210,005.91205,210.649195,873.306196,031.939188,824.548185,328.076179,268.301167,227.148161,159.34158,585.9150,087.673147,187.948141,233.048131,838.676118,562.405113,628.748119,260.085112,386.219