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Financiële Gegevens

23.7 (HKD) • At close September 19, 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	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	418,198	364,932	389,355	314,255	181,403	467,771	292,036	146,891	82,917	291,510	405,581	271,383	386,705	455,311	221,070	242,987	212,219	30,973	115,575	102,647	134,106	115,075	196,255
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	418,198	364,932	389,355	314,255	181,403	467,771	292,036	146,891	82,917	291,510	405,581	271,383	386,705	455,311	221,070	242,987	212,219	30,973	115,575	102,647	134,106	115,075	196,255
Nettovorderingen Numbers are in millions	36,469	29,400	41,457	48,307	53,874	43,433	67,308	43,206	55,735	73,460	86,955	60,712	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-454,667	-394,332	-430,812	-362,562	-235,277	-748,216	-791,997	-676,541	-587,680	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	780,835	814,078	771,323	784,751	658,617	704,783	724,689	633,335	531,945	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	780,835	814,078	771,323	784,751	658,617	467,771	292,036	146,891	82,917	291,510	492,536	332,095	386,705	455,311	221,070	242,987	212,219	30,973	115,575	102,647	134,106	115,075	196,255
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41,738	44,261	46,441	46,855	51,602	49,435	47,268	45,812	50,517	55,207	52,358	48,743	39,650	31,049	26,286	22,795	23,293	19,740	18,316	21,877	17,582	20,212	21,049
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
Immateriële activa Numbers are in millions	2,382	2,213	2,025	1,862	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	2,382	2,213	2,025	1,862	2,202,277	31,326	3,818	28,163	15,722	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	5,025	69,003	8,479	11,311	22,358	17,839	43,392	17,564	34,732	617,267	609,043	646,224	518,511	501,116	414,460	389,409	350,183	265,977	206,836	181,050	101,065	94,227	50,988
Belastingvorderingen Numbers are in millions	1,480	564	192	95	63	270	58	85	63	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,037,323	2,754,938	2,810,970	2,476,107	91,139	-49,435	-47,268	-45,812	-50,517	-617,267	-661,401	-694,967	-558,161	-532,165	-440,746	-412,204	-373,476	-285,717	-225,152	-202,927	-118,647	-114,439	-72,037
Totaal niet-vlottende activa Numbers are in millions	3,087,948	2,870,979	2,868,107	2,536,230	2,367,439	49,435	47,268	45,812	50,517	55,207	661,401	694,967	558,161	532,165	440,746	412,204	373,476	285,717	225,152	202,927	118,647	114,439	72,037
Totaal activa Numbers are in millions	3,868,783	3,685,057	3,639,430	3,320,981	3,026,056	2,956,004	2,651,086	2,354,740	2,382,815	2,189,367	2,046,936	1,830,763	1,738,510	1,661,040	1,212,791	1,147,244	1,067,637	928,953	822,105	796,776	762,587	735,489	766,140
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	82,404	97,582	81,080	68,682	78,197	58,982	52,950	52,155	33,957	51,603	47,803	47,639	41,811	35,480	29,930	34,873	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	593,709	527,194	285,249	515,229	443,171	542,548	390,881	320,679	317,692	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	4,612	5,039	3,491	3,979	7,992	2,510	4,337	3,013	2,782	2,778	2,562	1,873	2,237	1,726	1,918	441	0	1,128	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-82,404	-97,582	-81,080	-68,682	-78,197	-58,982	-52,950	-52,155	-33,957	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,293,494	1,294,296	1,567,096	1,612,571	1,245,338	1,167,660	1,222,437	1,141,802	938,212	-51,603	-47,803	-47,639	-41,811	-35,480	-29,930	-34,873	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,887,203	1,821,490	1,852,345	2,127,800	1,688,509	1,710,208	1,613,318	1,462,481	1,255,904	51,603	47,803	47,639	41,811	35,480	29,930	34,873	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	74,979	102,187	430,530	24,718	25,104	12,971	18,542	19,770	20,182	24,926	25,533	34,678	100,531	73,867	65,086	62,581	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,211,054	1,083,729	765,369	572,848	765,785	7,206	12,838	14,172	13,725	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,742	4,346	5,799	5,964	6,480	5,765	5,704	5,598	6,457	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	367,376	364,935	281,402	293,472	256,162	-12,971	-18,542	-19,770	-20,182	-24,926	22,270	12,961	-58,720	-38,387	-35,156	-27,708	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,658,151	1,555,197	1,483,100	897,002	1,053,531	12,971	18,542	19,770	20,182	24,926	47,803	47,639	41,811	35,480	29,930	34,873	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	3,545,354	3,376,687	3,335,445	3,024,802	2,742,040	12,971	18,542	19,770	20,182	24,926	1,883,928	1,675,689	1,605,327	1,542,751	1,107,156	1,062,712	972,579	842,313	741,372	727,016	701,170	677,434	712,904
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
Gewone aandelen Numbers are in millions	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864	52,864
Ingehouden winsten Numbers are in millions	229,124	216,274	201,885	193,387	175,929	170,738	154,089	138,529	99,871	83,632	60,734	52,811	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	38,157	33,907	43,250	44,051	49,990	44,080	46,227	43,026	51,154	40,218	-5,708	-5,228	0	-4,391	-3,946	-3,549	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	13,330	-9,162	-5,772	-9,139	0	50,923	50,522	76,901	66,708	53,984	33,404	39,978	31,791	26,571	15,657	7,397	4,077	-694
Totaal eigen vermogen van aandeelhouders Numbers are in millions	320,145	303,045	297,999	290,302	278,783	281,012	244,018	228,647	194,750	176,714	158,813	150,969	129,765	115,181	102,902	82,719	92,842	84,655	79,435	68,521	60,261	56,941	52,170
Totaal eigen vermogen Numbers are in millions	323,429	308,370	303,985	296,179	284,016	285,373	248,623	234,554	200,165	181,472	163,008	155,074	133,183	118,289	105,635	84,532	95,058	86,640	80,733	69,760	61,417	58,055	53,236
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,868,783	3,685,057	3,639,430	3,320,981	3,026,056	2,956,004	2,651,086	2,354,740	2,382,815	2,189,367	2,046,936	1,830,763	1,738,510	1,661,040	1,212,791	1,147,244	1,067,637	928,953	822,105	796,776	762,587	735,489	766,140

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