Smart City Development Holdings Limited
HKEX:8268.HK
0.68 (HKD) • At close May 9, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||
| Vlottende activa: | ||||||||||||
| Liquide middelen & kasequivalenten
| 58.291 | 59.335 | 67.345 | 61.969 | 107.689 | 75.327 | 54.314 | 49.042 | 39.068 | 30.812 | 69.263 | 23.716 |
| Kortetermijnbeleggingen
| 26.458 | 39.257 | 18.995 | 28.906 | 32.226 | 21.533 | 19.621 | 65.301 | 8.124 | 1.659 | 1.11 | 1.034 |
| Liquide middelen en kortetermijnbeleggingen
| 84.749 | 98.592 | 86.34 | 90.875 | 139.915 | 96.86 | 73.935 | 114.343 | 47.192 | 30.812 | 69.263 | 24.75 |
| Nettovorderingen
| 146.269 | 62.681 | 72.969 | 116.778 | 143.76 | 148.315 | 149.952 | 157.211 | 130.889 | 79.93 | 1,035.965 | 997.517 |
| Voorraad
| -1.702 | -39.257 | -18.995 | -28.906 | -32.226 | -21.533 | -19.621 | -65.301 | -8.124 | 0 | -76.469 | 0 |
| Overige vlottende activa
| 11.3 | 53.786 | 58.842 | 101.757 | 56.02 | 127.065 | 28.09 | 69.105 | 59.674 | 47.706 | 988.23 | 2.063 |
| Totaal vlottende activa
| 240.616 | 216.12 | 219.437 | 310.28 | 340.379 | 373.005 | 382.605 | 340.659 | 239.414 | 160.107 | 1,135.072 | 1,051.07 |
| Niet-vlottende activa: | ||||||||||||
| Materiële vaste activa, netto
| 52.122 | 58.846 | 57.642 | 55.731 | 38.966 | 22.593 | 20.567 | 19.729 | 17.634 | 19.159 | 143.85 | 137.696 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.259 | 0.304 | 0.349 | 0.394 | 0.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.259 | 0.304 | 0.349 | 0.394 | 0.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 40.04 | -38.196 | -17.709 | -28.036 | -31.542 | -20.768 | 0 | 10.961 | 10.86 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 144.486 | 98.08 | 107.881 | 79.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | -59.15 | -57.991 | -56.125 | -39.405 | 40.288 | 0 | 0 | 0 | 11.656 | 10.875 | 10.25 |
| Totaal niet-vlottende activa
| 92.421 | 106.29 | 80.371 | 79.845 | 47.655 | 42.113 | 20.567 | 30.69 | 28.494 | 30.815 | 154.725 | 147.946 |
| Totaal activa
| 333.037 | 322.41 | 299.808 | 390.125 | 388.034 | 415.118 | 403.172 | 371.349 | 267.908 | 190.922 | 1,289.797 | 1,199.016 |
| Passiva en Eigen Vermogen: | ||||||||||||
| Kortlopende verplichtingen: | ||||||||||||
| Crediteuren
| 29.191 | 23.41 | 8.386 | 47.205 | 50.559 | 33.56 | 39.062 | 27.786 | 32.905 | 18.994 | 44.895 | 30.933 |
| Kortlopende schulden
| 6.631 | 9.492 | 1.514 | 11.672 | 7.75 | -131.474 | -106.828 | -120.385 | 31.51 | 20.761 | 48.182 | 41.029 |
| Belastingschulden
| 0.131 | 0.086 | 0.998 | 2.987 | 1.909 | 1.28 | 2.337 | 1.134 | 0.535 | 2.083 | 1.278 | 0 |
| Uitgestelde opbrengsten
| 96.095 | -9.492 | -1.514 | -11.672 | -7.75 | -43.446 | 2.337 | 1.134 | 0.535 | 2.083 | 1.278 | 0 |
| Overige kortlopende verplichtingen
| 68.169 | 83.705 | 103.876 | 158.06 | 65.932 | 62.082 | 73.704 | 82.13 | 164.285 | 113.708 | 904.315 | 843.849 |
| Totaal kortlopende verplichtingen
| 200.217 | 168.406 | 167.463 | 282.914 | 289.852 | 314.008 | 238.408 | 240.345 | 229.235 | 157.629 | 999.948 | 915.811 |
| Langlopende verplichtingen: | ||||||||||||
| Langetermijnschulden
| 0.417 | 0.587 | 0.29 | 0.895 | 0.755 | 0 | 28.295 | 25.6 | 0 | 0 | 15.117 | 35.805 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -2.476 | -1.684 | -0.592 | -0.4 | 0 | -1.128 | -2.873 | 0 | 0 | -22.968 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.385 | 2.476 | 1.684 | 0.592 | 0.4 | 1.397 | 1.128 | 2.873 | 2.767 | 5.035 | 22.968 | 0 |
| Overige niet-vlottende verplichtingen
| 1.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3.893 | 3.063 | 1.974 | 1.487 | 1.155 | 1.397 | 29.423 | 28.473 | 2.767 | 5.035 | 38.085 | 56.811 |
| Totaal passiva
| 204.11 | 171.469 | 169.437 | 284.401 | 291.007 | 315.405 | 267.831 | 268.818 | 232.002 | 162.664 | 1,038.033 | 972.622 |
| Eigen vermogen: | ||||||||||||
| Preferente aandelen
| 0 | 134.863 | 114.395 | 121.151 | 117.659 | 123.013 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 20 | 0 | 0 |
| Ingehouden winsten
| 55.279 | 74.977 | 85.386 | 69.552 | 53.644 | 56.401 | 84.046 | 41.863 | -24.352 | -35.927 | 84.386 | 69.572 |
| Overige gereserveerde algehele resultaten
| 0 | 16.078 | 15.976 | -4.276 | -5.897 | -7.11 | -7.53 | -7.351 | -7.091 | -7.466 | -12.736 | 151.005 |
| Overige totale aandeelhoudersvermogen
| 43.648 | 29.886 | 9.381 | -118.551 | 4.009 | 4.009 | 4.009 | 4.009 | 4.009 | 14.381 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 128.927 | 150.941 | 130.371 | 116.875 | 106.181 | 110.322 | 138.115 | 95.503 | 29.654 | 23.292 | 245.941 | 220.577 |
| Totaal eigen vermogen
| 128.927 | 150.941 | 130.371 | 105.724 | 97.027 | 99.713 | 135.341 | 102.531 | 35.906 | 28.258 | 251.764 | 226.394 |
| Totaal passiva en aandeelhoudersvermogen
| 333.037 | 322.41 | 299.808 | 390.125 | 388.034 | 415.118 | 403.172 | 371.349 | 267.908 | 190.922 | 1,289.797 | 1,199.016 |