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Financiële Gegevens

0.325 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1	2019 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q2	2015 Q1	2014 Q4	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	92.003	92.003	77.668	-137.396	82.368	-148.499	116.371	98.386	-195.688	132.248	-172.583	85.379	-176.003	84.699	161.678	-237.436	96.471	195.206	-296.503	176.555	312.806	-379.456	349.563	372.958	-668.743	338.655	729.06	-814.004	794.461	816.166	-1,086.532	1,086.532	477.146	290.034	111.777	111.777	-53.226
Kortetermijnbeleggingen Numbers are in millions	9.835	9.835	28.391	274.792	55.028	296.998	32.128	60.459	391.376	63.44	345.166	87.204	352.006	91.304	42.977	474.872	140.965	54.998	593.006	119.948	23.551	758.912	29.893	16.314	1,337.486	17.125	20.937	1,628.008	19.543	90.168	2,173.064	0	30.198	35.198	35.198	35.198	106.452
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	101.838	101.838	106.059	137.396	137.396	148.499	148.499	158.845	195.688	195.688	172.583	172.583	176.003	176.003	204.655	237.436	237.436	250.204	296.503	296.503	336.357	379.456	379.456	389.272	668.743	355.78	749.997	814.004	814.004	906.334	1,086.532	1,086.532	507.344	325.232	146.975	146.975	53.226
Nettovorderingen Numbers are in millions	20.253	20.253	53.63	0	36.703	0	5.184	0	0	7.49	0	31.931	0	54.703	26.403	0	29.352	27.105	0	31.499	60.765	0	52.34	55.162	0	78.947	64.822	0	45.079	77.119	0	62.829	73.696	90.193	43.779	43.779	0
Voorraad Numbers are in millions	10.678	10.678	0	0	0	0	0	0	0	-6	0	-3	0	-0.5	-0.5	0	-13	-27.105	0	-17	-23.551	0	-17.447	-16.314	0	-17.125	-20.937	0	-19.543	-25.668	0	-62.829	0	0	0	0	0
Overige vlottende activa Numbers are in millions	28.306	28.306	33.951	0	32.286	0	28.008	97.019	0	88.206	0	176.567	0	202.976	248.116	0	322.837	367.915	0	370.396	64.041	0	347.77	173.56	0	312.963	161.5	0	134.754	191.036	0	114.746	71.108	54.207	36.097	36.097	0
Totaal vlottende activa Numbers are in millions	161.075	161.075	193.64	137.396	206.385	148.499	181.691	255.864	195.688	283.894	172.583	349.15	176.003	378.979	452.771	237.436	560.273	618.119	296.503	666.899	717.136	379.456	727.226	730.596	668.743	860.595	911.497	814.004	948.758	1,097.37	1,086.532	1,201.278	652.148	469.632	226.851	226.851	53.226
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.558	1.558	1.179	0	4.313	0	5.318	3.79	0	5.86	0	7.216	0	7.914	9.883	0	3.208	5.108	0	3.001	4.69	0	6.85	9.041	0	13.649	14.049	0	14.468	14.527	0	11.367	11.087	9.125	9.786	9.786	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.394	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	72.458	72.458	29.127	0	20.114	0	69.278	78.061	0	39.748	0	62.608	0	55.102	108.972	0	61.426	39.16	0	44.15	32.438	0	82.682	34.253	0	39.406	46.523	0	29.343	39.996	0	37.127	12.879	8.44	6.699	6.699	0
Goodwill en immateriële activa Numbers are in millions	72.458	72.458	29.127	0	20.114	0	69.278	78.061	0	39.748	0	62.608	0	55.102	108.972	0	64.82	39.16	0	44.15	32.438	0	82.682	34.253	0	39.406	46.523	0	29.343	39.996	0	37.127	12.879	8.44	6.699	6.699	0
Langetermijnbeleggingen Numbers are in millions	111.172	111.172	88.931	0	30.969	0	67.452	39.771	0	44.31	0	40.09	0	29.83	94.136	0	-5.577	126.372	0	56.203	182.224	0	178.28	302.992	0	309.228	267.027	0	246.419	45.965	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0.008	0	0	0	-67.452	0	0	0	0	0	0	0	0.245	0	0.257	1.895	0	1.764	1.517	0	2.975	2.518	0	1.431	3.446	0	7.49	14.725	0	5.358	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	15.367	15.367	7.681	-137.396	63.33	-148.499	108.535	68.994	-195.688	75.074	-172.583	98.055	-176.003	100.609	45.323	-237.436	142.391	59.982	-296.503	123.686	49.143	-379.456	36.55	168.323	-668.743	168.071	35.883	-814.004	40.008	109.78	-1,086.532	5.11	5.411	5.562	3.524	3.524	-53.226
Totaal niet-vlottende activa Numbers are in millions	200.555	200.555	126.926	-137.396	118.726	-148.499	183.131	190.616	-195.688	164.992	-172.583	207.969	-176.003	193.455	258.559	-237.436	205.099	232.517	-296.503	228.804	270.012	-379.456	307.337	517.127	-668.743	531.785	366.928	-814.004	337.728	224.993	-1,086.532	58.962	29.377	23.127	20.009	20.009	-53.226
Totaal activa Numbers are in millions	361.63	361.63	320.566	0	325.111	0	364.822	446.48	0	448.886	0	557.119	0	572.434	711.33	0	765.372	850.636	0	895.703	987.148	0	1,034.563	1,247.723	0	1,392.38	1,278.425	0	1,286.486	1,322.363	0	1,260.24	681.525	492.759	246.86	246.86	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.549	20.549	4.179	0	25.95	0	2.826	11.568	0	10.518	0	11.6	0	11.222	13.315	0	27.641	19.852	0	43.499	46.37	0	50.532	134.94	0	171.94	69.11	0	53.262	146.875	0	151.466	53.549	26.528	19.346	19.346	0
Kortlopende schulden Numbers are in millions	0	0	0.453	0	1.533	0	1.338	52.427	0	54.038	0	103.773	0	103.263	156.938	0	199.369	201.306	0	199.1	199.1	0	136.719	0.6	0	0.6	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	5.831	0	3.223	0	4.005	3.941	0	3.86	0	6.216	0	6.84	7.444	0	10.756	8.684	0	8.357	10.609	0	11.482	4.199	0	17.813	0	0	7.36	4.964	0	3.769	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	-0.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	90.581	90.581	66.567	0	37.98	0	93.154	96.582	0	77.403	0	58.995	0	59.093	73.003	0	84.702	82.748	0	101.79	56.953	0	166.899	56.521	0	103.129	-63.427	0	161.444	112.428	0	92.43	184.567	187.679	169.575	169.575	0
Totaal kortlopende verplichtingen Numbers are in millions	111.13	111.13	70.746	0	65.463	0	97.318	160.577	0	141.959	0	174.368	0	173.578	243.256	0	311.712	303.906	0	344.389	370.925	0	354.15	192.061	0	275.669	5.683	0	214.706	259.303	0	243.896	238.116	214.207	188.921	188.921	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0.192	0	2.124	0	2.111	0.208	0	0.574	0	2.013	0	3.083	0	0	0	0	0	0	0	0	0	99.1	0	99.4	0	0	0	0	0	0	1,151.072	872.939	719.831	719.831	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1.968	0	2.333	0	2.987	2.654	0	2.363	0	2.62	0	2.082	2.949	0	3.093	1.617	0	2.987	0	0	4.256	5.377	0	7.021	80.478	0	3.267	4.549	0	9.048	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-1.968	0	-2.333	0	-2.987	0	0	-2.363	0	-2.62	0	-2.082	0	0	0	0	0	0	0	0	0	-5.377	0	-7.021	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.008	2.008	1.968	0	2.333	0	2.987	0	0	2.363	0	2.62	0	2.082	0	0	0	0	0	0	2.121	0	0	5.377	0	7.021	145.801	0	0	0	0	0	15.857	16.378	19.428	19.428	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2.008	2.008	2.16	0	4.457	0	5.098	2.862	0	2.937	0	4.633	0	5.165	2.949	0	3.093	1.617	0	2.987	2.121	0	4.256	104.477	0	106.421	226.279	0	3.267	4.549	0	9.048	1,166.929	889.317	739.259	739.259	0
Totaal passiva Numbers are in millions	113.138	113.138	72.906	0	69.92	0	102.416	163.439	0	144.896	0	179.001	0	178.743	246.205	0	314.805	305.523	0	347.376	373.046	0	358.406	296.538	0	382.09	231.962	0	217.973	263.852	0	252.944	1,405.045	1,103.524	928.18	928.18	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	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.059	0.059	0.059	0	0.059	0	0.059	0.059	0	0.059	0	0.059	0	0.059	0.059	0	0.059	0.059	0	0.059	0.059	0	0.059	0.059	0	0.059	0.059	0	0.059	0.059	0	0.059	0.024	0.024	0.018	0.018	0
Ingehouden winsten Numbers are in millions	-1,873.353	-1,873.353	-1,878.628	0	-1,874.07	0	-1,861.202	-1,833.684	0	-1,800.558	0	-1,738.551	0	-1,725.253	-1,685.842	0	-1,690.739	-1,586.779	0	-1,581.781	-1,485.884	0	-1,435.377	-1,186.436	0	-1,135.029	-1,028.211	0	-977.657	-915.918	0	-925.746	-840.486	-689.194	-761.607	-761.607	0
Overige gereserveerde algehele resultaten Numbers are in millions	410.545	410.545	415.664	255.191	401.028	262.406	395.375	0	303.49	375.815	369.544	379.862	384.375	-26.371	405.082	436.216	-30.126	391.427	539.04	-39.805	-48.326	672.397	-46.052	-41.689	1,012.199	-38.351	-36.396	1,070.42	-33.51	-30.515	1,007.317	-27.346	116.968	78.431	80.289	80.289	-334.697
Overige totale aandeelhoudersvermogen Numbers are in millions	1,710.135	1,710.135	1,710.135	0	1,728.174	0	1,728.174	2,117.584	0.5	1,728.174	8.574	1,728.174	9.316	2,135.94	1,728.473	14.351	2,157.022	1,731.517	9.287	2,160.567	2,138.886	3.76	2,153.767	2,178.689	-1.909	2,185.52	2,112.919	-1.907	2,081.528	2,004.908	-0.021	1,960.35	-0.006	-0.006	0	0	4.58
Totaal eigen vermogen van aandeelhouders Numbers are in millions	247.386	247.386	247.23	255.191	255.191	262.406	262.406	283.959	303.99	303.49	378.118	369.544	393.691	384.375	447.772	450.567	436.216	536.224	548.327	539.04	604.735	676.157	672.397	950.623	1,010.29	1,012.199	1,048.371	1,068.513	1,070.42	1,058.534	1,007.296	1,007.317	-723.5	-610.745	-681.3	-681.3	-330.117
Totaal eigen vermogen Numbers are in millions	248.492	248.492	247.66	255.191	255.191	262.406	262.406	283.041	303.99	303.99	378.118	378.118	393.691	393.691	465.125	450.567	450.567	545.113	548.327	548.327	614.102	676.157	676.157	951.185	1,010.29	1,010.29	1,046.463	1,068.513	1,068.513	1,058.511	1,007.296	1,007.296	-723.52	-610.765	-681.32	-681.32	-330.117
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	361.63	361.63	320.566	255.191	325.111	262.406	364.822	446.48	303.99	448.886	378.118	557.119	393.691	572.434	711.33	450.567	765.372	850.636	548.327	895.703	987.148	676.157	1,034.563	1,247.723	1,010.29	1,392.38	1,278.425	1,068.513	1,286.486	1,322.363	1,007.296	1,260.24	681.525	492.759	246.86	246.86	-330.117

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