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23.7 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-496,833	418,198	294,930	364,932	284,586	389,355	420,373	314,255	207,862	181,403	199,156	467,771	235,705	292,036	235,367	146,891	205,567	82,917	255,847	291,510	276,128	405,581	241,801	271,383	267,590	386,705	508,849	455,311	205,512	221,070
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	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-496,833	418,198	294,930	364,932	284,586	389,355	420,373	314,255	207,862	181,403	199,156	467,771	235,705	292,036	235,367	146,891	205,567	82,917	255,847	291,510	276,128	405,581	241,801	271,383	267,590	386,705	508,849	455,311	205,512	221,070
Nettovorderingen Numbers are in millions	0	36,469	56,855	29,400	45,725	41,457	128,039	48,307	80,851	53,874	56,159	43,433	63,489	67,308	56,748	43,206	62,484	55,735	78,311	73,460	80,486	86,955	73,279	60,712	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-454,667	-351,785	-394,332	-330,311	-430,812	-548,412	-362,562	-288,713	-235,277	-255,315	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	1,115,328	780,835	732,724	814,078	727,380	771,323	901,841	784,751	693,425	658,617	645,491	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	1,115,328	780,835	732,724	814,078	727,380	771,323	901,841	784,751	693,425	658,617	645,491	467,771	235,705	292,036	235,367	146,891	205,567	82,917	255,847	291,510	276,128	492,536	315,080	332,095	267,590	386,705	508,849	455,311	205,512	221,070
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41,728	41,738	43,668	44,261	45,766	46,441	46,224	46,855	50,208	51,602	51,779	49,435	48,389	47,268	46,919	45,812	48,838	50,517	56,206	55,207	53,573	52,358	49,684	48,743	43,796	39,650	36,110	31,049	28,235	26,286
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	0	0	0
Immateriële activa Numbers are in millions	0	2,382	2,249	2,213	2,055	2,025	1,872	1,862	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	2,730,885	2,382	2,249	2,213	2,055	2,025	1,872	1,862	2,296,118	2,202,277	2,147,520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,774	5,025	81,105	69,003	67,963	8,479	50,398	11,311	59,109	22,358	51,048	1,090,871	982,222	891,524	878,995	847,546	775,861	720,531	769,711	617,267	586,886	609,043	608,016	646,224	538,652	518,511	524,201	501,116	444,912	414,460
Belastingvorderingen Numbers are in millions	1,644	1,480	1,230	564	417	192	106	95	64	63	63	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	104,889	3,037,323	2,910,205	2,754,938	2,777,553	2,810,970	2,834,429	2,476,107	127,802	91,139	92,539	-1,090,871	-982,222	-891,524	-878,995	-847,546	-775,861	-720,531	-769,711	-617,267	-586,886	-661,401	-657,700	-694,967	-582,448	-558,161	-560,311	-532,165	-473,147	-440,746
Totaal niet-vlottende activa Numbers are in millions	2,882,920	3,087,948	3,038,457	2,870,979	2,893,754	2,868,107	2,933,029	2,536,230	2,533,301	2,367,439	2,342,949	49,435	48,389	47,268	46,919	45,812	48,838	50,517	56,206	55,207	53,573	661,401	657,700	694,967	582,448	558,161	560,311	532,165	473,147	440,746
Totaal activa Numbers are in millions	3,998,248	3,868,783	3,771,181	3,685,057	3,621,134	3,639,430	3,834,870	3,320,981	3,226,726	3,026,056	2,988,440	2,956,004	2,774,445	2,651,086	2,639,964	2,354,740	2,364,232	2,382,815	2,367,685	2,189,367	2,085,236	2,046,936	1,834,661	1,830,763	1,684,722	1,738,510	1,830,379	1,661,040	1,302,176	1,212,791
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	82,404	87,211	97,582	128,993	81,080	91,913	68,682	112,329	78,197	72,661	58,982	69,080	52,950	120,303	52,155	63,138	33,957	90,715	51,603	46,286	47,803	47,768	47,639	43,119	41,811	47,842	35,480	34,690	29,930
Kortlopende schulden Numbers are in millions	555,061	593,709	506,179	527,194	491,799	285,249	528,148	515,229	444,479	443,171	420,464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	4,612	6,939	5,039	4,890	3,491	5,038	3,979	6,289	7,992	5,436	2,510	5,652	4,337	4,756	3,013	3,995	2,782	4,442	2,778	3,999	2,562	3,199	1,873	3,537	2,237	3,334	1,726	2,955	1,918
Uitgestelde opbrengsten Numbers are in millions	0	-82,404	-87,211	-97,582	-128,993	-81,080	-91,913	-68,682	-112,329	-78,197	-72,661	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	1,309,092	1,293,494	1,240,926	1,294,296	1,520,017	1,567,096	2,077,125	1,612,571	1,429,507	1,245,338	1,215,056	-58,982	-69,080	-52,950	-120,303	-52,155	-63,138	-33,957	-90,715	-51,603	-46,286	-47,803	-47,768	-47,639	-43,119	-41,811	-47,842	-35,480	-34,690	-29,930
Totaal kortlopende verplichtingen Numbers are in millions	1,864,153	1,887,203	1,747,105	1,821,490	2,011,816	1,852,345	2,605,273	2,127,800	1,873,986	1,688,509	1,635,520	58,982	69,080	52,950	120,303	52,155	63,138	33,957	90,715	51,603	46,286	47,803	47,768	47,639	43,119	41,811	47,842	35,480	34,690	29,930
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	73,685	74,979	97,867	102,187	62,364	430,530	24,664	24,718	24,811	25,104	24,170	12,971	20,235	18,542	19,828	19,770	20,498	20,182	24,788	24,926	25,112	25,533	26,343	34,678	106,825	100,531	82,303	73,867	69,142	65,086
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,341,746	1,211,054	1,223,714	1,083,729	881,796	765,369	606,825	572,848	712,660	765,785	805,133	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	4,408	4,742	4,445	4,346	4,457	5,799	5,626	5,964	6,446	6,480	6,302	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	384,322	367,376	387,012	364,935	359,662	281,402	293,665	293,472	319,295	256,162	243,924	-12,971	-20,235	-18,542	-19,828	-19,770	-20,498	-20,182	-24,788	-24,926	-25,112	-25,533	-26,343	-34,678	-106,825	-100,531	-82,303	-73,867	-69,142	-65,086
Totaal niet-vlottende verplichtingen Numbers are in millions	1,804,161	1,658,151	1,713,038	1,555,197	1,308,279	1,483,100	930,780	897,002	1,063,212	1,053,531	1,079,529	12,971	20,235	18,542	19,828	19,770	20,498	20,182	24,788	24,926	25,112	25,533	26,343	34,678	106,825	100,531	82,303	73,867	69,142	65,086
Totaal passiva Numbers are in millions	3,668,314	3,545,354	3,460,143	3,376,687	3,320,095	3,335,445	3,536,053	3,024,802	2,937,198	2,742,040	2,715,049	12,971	20,235	18,542	19,828	19,770	20,498	20,182	24,788	24,926	25,112	1,883,928	1,678,959	1,675,689	1,540,310	1,605,327	1,700,756	1,542,751	1,192,639	1,107,156
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	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	52,864	52,864	52,864	52,864	52,864	52,864	52,864
Ingehouden winsten Numbers are in millions	237,887	229,124	219,534	216,274	207,935	201,885	195,702	193,387	185,969	175,929	166,971	170,738	161,977	154,089	148,246	138,529	139,359	99,871	91,290	83,632	76,894	60,734	56,345	52,811	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-915	1,258	-4,461	-3,776	-3,855	4,660	6,000	6,003	6,227	10,532	9,039	57,410	33,204	37,065	36,345	37,254	36,363	42,015	41,420	40,218	39,107	36,221	34,452	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	36,737	36,899	40,032	37,683	38,797	38,590	38,401	38,048	39,025	39,458	39,460	0	0	0	0	0	0	0	0	0	0	8,994	8,145	45,294	87,850	76,901	73,299	62,317	53,847	50,038
Totaal eigen vermogen van aandeelhouders Numbers are in millions	326,573	320,145	307,969	303,045	295,741	297,999	292,967	290,302	284,085	278,783	268,334	281,012	248,045	244,018	237,455	228,647	228,586	194,750	185,574	176,714	168,865	158,813	151,806	150,969	140,714	129,765	126,163	115,181	106,711	102,902
Totaal eigen vermogen Numbers are in millions	329,934	323,429	311,038	308,370	301,039	303,985	298,817	296,179	289,528	284,016	273,391	285,373	252,325	248,623	241,737	234,554	234,615	200,165	190,630	181,472	173,378	163,008	155,702	155,074	144,412	133,183	129,623	118,289	109,537	105,635
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,998,248	3,868,783	3,771,181	3,685,057	3,621,134	3,639,430	3,834,870	3,320,981	3,226,726	3,026,056	2,988,440	2,952,903	2,774,445	2,645,753	2,639,964	2,327,781	2,364,232	2,367,864	2,367,685	2,189,367	2,085,236	2,046,936	1,834,661	1,830,763	1,684,722	1,738,510	1,830,379	1,661,040	1,302,176	1,212,791

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