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0.111 (HKD) • At close November 13, 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	1,017.623	885.46	710.683	1,727.056	746.194	1,930.064	305.714	185.422	236.608	108.024	56.651	59.539	127.667	69.908	33.24	26.618	23.747	4.932	8.473	24.677	26.399	34.582	66.332
Kortetermijnbeleggingen Numbers are in millions	-92.625	13.659	11.202	12.473	14.513	34.845	9.658	8.379	5.216	3.424	3.343	5.793	10.652	0	0	0	-8.565	0.089	0.828	1.738	0.931	1.016	1.749
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	924.998	885.46	710.683	1,727.056	746.194	1,964.908	315.372	185.422	236.608	108.024	56.651	59.539	127.667	69.908	33.24	26.618	23.747	4.932	8.473	24.677	26.399	34.582	66.332
Nettovorderingen Numbers are in millions	0	315.655	329.94	488.984	-103.407	257.819	34.873	20.507	43.182	108.391	105.321	81.456	15.84	0	16.35	0	4.949	11.918	8.286	23.167	48.424	18.188	4.688
Voorraad Numbers are in millions	0.67	1.246	0.921	1.384	1.517	2.209	2.71	3.153	1.941	5.414	1.501	1.698	1.747	20.524	2.832	2.706	2.269	3.105	6.1	35.536	64.062	30.073	17.159
Overige vlottende activa Numbers are in millions	2,961.363	4,064.996	4,192.148	6,379.206	5,589.782	1,972.949	124.514	50.043	26.993	24.075	34.123	69.465	89.533	11.808	102.865	12.248	24.048	40.811	2.088	21.24	19.679	67.49	45.322
Totaal vlottende activa Numbers are in millions	3,887.031	4,951.702	4,903.752	8,107.646	6,337.493	2,663.431	479.086	267.504	313.94	241.356	154.403	212.158	234.786	135.095	138.938	42.574	55.012	60.767	24.947	102.439	158.564	150.332	133.502
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20.677	32.481	210.577	305.558	265.958	42.836	12.754	12.882	15.308	6.495	5.115	4.557	4.967	8.85	12.672	12.129	13.442	171.765	171.013	136.165	181.564	177.262	129.76
Goodwill Numbers are in millions	341.326	341.326	341.326	1,963.409	1,963.409	2,459.423	698.554	653.432	707.508	548.914	580.657	757.422	884.087	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	692.819	773.945	855.593	1,439.645	1,632.166	1,825.372	2.261	6.406	717.266	13.154	7.978	6.956	3.55	0	0	0	0	0.879	2.655	6.682	3.318	4.478	0
Goodwill en immateriële activa Numbers are in millions	1,034.145	1,115.271	1,196.919	3,403.054	3,595.575	3,982.142	585.978	591.491	1,424.774	562.068	588.635	764.378	887.637	0	0	0	0	0.879	2.655	6.682	3.318	4.478	0
Langetermijnbeleggingen Numbers are in millions	383.89	403.616	550.995	142.744	114.613	150.255	196.572	100.62	110.002	62.525	-6.168	-2.036	0	0	0	0	135.521	33.134	20.217	26.583	14.059	16.589	28.562
Belastingvorderingen Numbers are in millions	77.353	68.772	68.772	195.705	167.491	107.782	115.282	69.095	-707.508	1.5	1.499	1.502	1.498	0	0	0	0	-33.045	-19.389	1.738	-13.115	-15.573	0
Overige niet-vlottende activa Numbers are in millions	277.202	-12.117	-58.04	57.773	17.73	675.628	2.823	39.701	24.531	10.087	28.216	27.421	10.652	108.527	0.635	106.598	-8.565	33.134	20.217	44.069	14.248	16.589	1.749
Totaal niet-vlottende activa Numbers are in millions	1,793.267	1,608.023	1,969.223	4,104.834	4,161.367	4,958.642	913.409	813.789	867.107	642.675	617.297	795.823	904.754	117.377	13.307	118.727	140.398	205.867	194.713	215.238	200.074	199.345	160.072
Totaal activa Numbers are in millions	5,939.939	6,559.725	6,872.975	12,212.48	10,498.86	7,622.073	1,392.495	1,081.293	1,181.047	884.031	771.7	1,007.981	1,139.541	252.472	152.245	161.301	195.41	266.634	219.66	317.677	358.638	349.678	293.574
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.571	2.641	2.762	4.396	4.013	6.15	4.982	2.418	3.744	9.56	3.877	8.655	14.686	10.721	25.458	5.39	5.675	24.907	26.759	17.828	63.019	7.187	1.792
Kortlopende schulden Numbers are in millions	16.36	501.492	48.284	19.17	232.814	0	0	2.453	2.639	0.5	0	0	0	32.763	0	0	8.087	144.473	143.648	149.71	136.949	168.333	99.182
Belastingschulden Numbers are in millions	2.29	4.212	0.991	0.869	10.27	2.503	2.526	2.453	2.639	2.322	1.741	4.072	7.484	0	0	0	0.01	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-1,192.92	-1,203.552	-1,342.655	-959.857	302.392	123.939	4.502	1.33	-13.359	0	0	0	0	0	0	32.569	43.286	-108.469	-131.184	-120.066	-152.703	-89.328
Overige kortlopende verplichtingen Numbers are in millions	3,642.882	4,743.552	5,045.287	7,034.411	5,859.856	2,792.479	152.448	181.617	98.959	63.754	54.548	81.232	94.057	158.917	52.643	38.593	93.239	81.278	70.168	20.449	8.377	5.915	4.13
Totaal kortlopende verplichtingen Numbers are in millions	3,664.103	5,251.897	5,097.324	7,058.846	6,106.953	2,801.132	159.956	188.941	107.981	60.881	60.166	93.959	116.227	172.491	78.101	43.983	107.012	250.658	199.938	187.986	208.346	181.436	105.105
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	534.813	146.826	450.736	446.182	368.296	0	0	0	0	0	67.667	85.12	0	0	0	0	0.328	0.399	0.464	0.656	0.823	0.977	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	49.351	55.446	56.371	47.567	63.77	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	127.72	140.069	158.014	244.073	261.145	327.492	0	0.441	0.749	0.86	0	0	1.014	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-146.826	-450.736	-446.182	-368.296	0	0	33.582	0	0	0	-26.012	382.689	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	794.949	262.833	438.828	523.535	492.86	391.262	0	34.023	0.749	0.86	67.667	59.108	383.703	0	0	0	0.328	0.399	0.464	0.656	0.823	0.977	0
Totaal passiva Numbers are in millions	4,829.146	5,514.73	5,536.152	7,582.381	6,599.813	3,192.394	159.956	222.964	108.73	61.742	127.833	153.067	499.93	172.491	78.101	43.983	107.34	251.057	200.402	188.642	209.169	182.413	105.105
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	702.653	786.326	713.918	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	315.92	154.484	145.036	144.981	128.665	126.979	69.79	60.993	60.158	44.824	36.782	37.901	32.087	22.506	18.286	18.027	4.095	4.095	1.024	1.024	1.024	102.264	102.256
Ingehouden winsten Numbers are in millions	-4,957.949	-5,096.286	-5,156.391	-2,011.304	-1,469.148	-1,037.791	-585.33	-477.696	-263.983	-88.679	10.025	235.629	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-3,239.717	-702.653	-786.326	-713.918	122.72	204.979	154.141	79.21	96.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9,006.236	6,354.98	6,357.821	5,725.118	5,648.121	4,501.442	1,601.579	1,180.297	1,238.547	1,087.896	776.472	788.132	607.643	20.818	54.043	99.292	83.975	11.482	16.725	121.824	146.826	60.193	86.212
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,124.49	1,413.178	1,346.466	3,858.795	3,658.468	3,795.609	1,240.18	842.804	1,044.62	817.09	643.315	854.843	639.729	43.325	72.329	117.318	88.07	15.577	17.749	122.848	147.85	162.457	188.468
Totaal eigen vermogen Numbers are in millions	1,110.793	1,044.995	1,336.823	4,630.099	3,899.047	4,429.679	1,232.539	858.329	1,072.317	822.289	643.868	854.914	639.61	79.98	74.144	117.318	88.07	15.577	19.258	129.035	149.469	167.265	188.468
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,939.939	6,559.725	6,872.975	12,212.48	10,498.86	7,622.073	1,392.495	1,081.293	1,181.047	884.031	771.7	1,007.981	1,139.541	252.472	152.245	161.301	195.41	266.634	219.66	317.677	358.638	349.678	293.574

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