Gemdale Properties and Investment Corporation Limited (0535.HK)

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0535.HK
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0.325 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,454.302	6,045.114	8,738.677	7,128.455	4,951.825	3,170.233	5,081.594	2,700.282	1,576.33	1,509.406	1,418.594	1,258.945	739.535	661.097	715.604	525.602	570.56	232.394	295.184	271.571	289.137	347.54
Short Term Investments Numbers are in millions	0	8.042	33.205	23.303	22.823	67.687	314.171	1,492.686	1,548.587	572.537	121.195	0	0	0	0	13.043	14.313	15.654	17.276	0	130.749	0
Cash and Short Term Investments Numbers are in millions	2,454.302	6,053.156	8,771.882	7,151.758	4,974.648	3,237.92	5,395.765	4,192.968	3,124.917	2,081.943	1,539.789	1,258.945	739.535	661.097	715.604	525.602	570.56	232.394	295.184	271.571	289.137	347.54
Net Receivables Numbers are in millions	65.711	40.256	36.022	73.407	32.799	18.061	17.472	11.5	9.253	16.206	7.271	0	0	0	0	0	0	0	0	0	0	-0
Inventory Numbers are in millions	25,931.078	18,510.742	15,602.412	8,889.41	17,433.258	16,345.344	14,957.903	11,987.07	11,508.037	8,440.993	6,841.091	2,016.636	0	0	0	0	0	0	0	0	0	0.195
Other Current Assets Numbers are in millions	17,870.299	15,401.796	12,790.602	10,078.768	9,115.072	9,959.727	7,652.595	4,251.091	3,996.557	281.909	657.159	574.419	1,605.411	1,476.283	2,376.181	1,998.315	2,002.608	2,289.692	1,929.191	785.817	1,001.659	1,075.954
Total Current Assets Numbers are in millions	46,321.39	40,005.95	37,200.918	26,193.343	31,555.777	29,561.052	28,023.735	20,442.629	18,638.764	10,821.051	9,038.039	3,850	2,842.976	2,206.936	3,167.066	2,592.746	2,573.168	2,522.086	2,224.375	1,057.388	1,290.796	1,423.689
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	140.93	100.811	82.971	182.689	133.094	126.963	63.372	70.165	35.396	21.803	12.132	1.415	1.491	1.799	2.744	933.337	957.128	766.788	587.177	609.834	360.734	829.459
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
Intangible Assets Numbers are in millions	0	6.936	15.164	23.392	31.62	39.848	48.076	38.95	100.5	0	0	0	0	0	0	370.11	0.999	74.859	42.327	-1.101	-1.653	119.116
Goodwill and Intangible Assets Numbers are in millions	-23,681.82	6.936	15.164	23.392	31.62	39.848	48.076	38.95	100.5	66.228	0	0	0	0	0	370.11	0.999	74.859	42.327	-1.101	-1.653	119.116
Long Term Investments Numbers are in millions	23,681.82	27,084.344	24,111.136	21,299.862	15,627.734	10,586.124	6,565.274	4,265.662	723.318	84.99	-31.979	0	0	0	0	0	0	0	0	17.664	0	0
Tax Assets Numbers are in millions	1,424.988	1,153.658	989.486	922.755	839.782	965.358	554.852	386.655	136.864	40.565	30.916	0.416	6.224	0	13.459	20.831	21.861	6.723	1.538	3.715	2.978	0
Other Non-Current Assets Numbers are in millions	43,211.099	-1,153.658	-989.486	-922.755	-839.782	-965.358	-554.852	-386.655	-136.864	-106.793	3,182.167	1,751.734	1,206.139	1,379.405	1,321.748	13.043	14.313	15.654	17.276	582.169	130.749	232.358
Total Non-Current Assets Numbers are in millions	44,777.017	27,192.091	24,209.271	21,505.943	15,792.448	10,752.935	6,676.722	4,374.777	859.214	106.793	3,193.236	1,753.565	1,213.853	1,381.204	1,337.952	1,337.321	994.301	864.025	648.318	1,212.282	492.808	1,180.933
Total Assets Numbers are in millions	91,098.407	85,986.705	77,078.635	64,407.14	63,169.647	51,987.757	43,668.752	32,167.328	25,100.925	14,899.651	12,231.276	5,603.565	4,056.83	3,588.141	4,505.018	3,930.067	3,567.469	3,386.111	2,872.693	2,269.67	1,783.604	2,604.622
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,830.528	4,479.705	4,567.428	3,341.423	2,863.772	2,010.954	1,537.372	1,783.744	2,050.297	1,036.119	283.599	23.047	31.257	3.084	7.001	13.744	243.492	0	0	0	0	0
Short Term Debt Numbers are in millions	1,289.249	3,302.877	4,988.888	2,134.425	3,526.426	2,706.497	6,481.67	10,109.069	4,147.432	1,058.841	3,126.467	993.453	399.574	817.07	421.607	172.382	910.699	233.434	329.427	426.384	505.566	236.674
Tax Payables Numbers are in millions	2,064.34	2,580.838	2,328.564	2,607.625	3,626.773	3,393.054	1,849.866	2,056.15	749.44	144.822	1.359	56.507	65.89	49.263	2.17	46.285	64.369	2.709	0	0	0	0
Deferred Revenue Numbers are in millions	0	-3,302.877	-4,988.888	-2,134.425	-3,526.426	-2,706.497	-6,481.67	-10,109.069	-4,147.432	-1,058.841	0	0	0	0	82.592	0	64.369	0	0	0	0	0
Other Current Liabilities Numbers are in millions	32,725.922	30,296.275	27,270.935	20,918.253	33,076.833	31,711.124	25,060.804	17,905.573	12,531.857	5,988.438	2,667.975	930.864	336.433	304.627	1,116.509	646.917	87.971	237.212	145.511	353.821	429.356	502.173
Total Current Liabilities Numbers are in millions	39,845.699	34,775.98	31,838.363	24,259.676	35,940.605	33,722.078	26,598.176	19,689.317	14,582.154	7,024.557	6,078.041	1,947.364	767.264	1,124.781	1,627.709	833.043	1,306.531	470.646	474.939	780.205	934.922	738.847
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,103.365	21,160.58	18,050.932	16,304.177	6,801.228	3,354.809	3,062.921	114.989	0	1,111.025	0	213.266	673.265	295.057	904.369	1,155.4	238.242	961.636	799.7	140.542	83.526	174.161
Deferred Revenue Non-Current Numbers are in millions	0	19,020.447	16,372.108	14,911.968	5,426.561	2,314.324	2,102.894	-610.636	0	472.986	0	0	-426.37	0	-583.46	0	0	0	-636.716	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,466.655	2,140.133	1,678.824	1,392.209	1,374.667	1,040.485	960.027	725.625	668.745	638.039	601.632	332.724	183.936	139.701	107.698	108.411	158.472	169.803	166.443	0	0	0
Other Non-Current Liabilities Numbers are in millions	11,334.286	-21,160.58	-18,050.932	-16,304.177	-6,801.228	-3,354.809	-3,062.921	-114.989	0	-1,111.025	0	0	426.37	-0	583.46	0	0	0	636.716	489.57	0	0
Total Non-Current Liabilities Numbers are in millions	24,904.306	21,160.58	18,050.932	16,304.177	6,801.228	3,354.809	3,062.921	114.989	668.745	1,111.025	601.632	545.99	857.201	434.758	1,012.067	1,263.811	396.714	1,131.439	966.143	630.112	83.526	174.161
Total Liabilities Numbers are in millions	64,750.005	59,012.85	52,489.027	43,308.088	45,272.201	38,117.372	30,621.124	20,529.931	15,250.899	8,773.621	6,679.674	2,493.354	1,624.465	1,559.539	2,639.776	2,096.854	1,703.245	1,602.085	1,441.082	1,410.317	934.922	738.847
Equity:
Preferred Stock Numbers are in millions	0	870.857	376.45	481.032	679.528	668.542	593.899	604.017	520.888	476.322	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,505.164	1,504.813	1,502.93	1,495.908	1,441.285	1,439.211	1,438.153	1,432.193	1,432.193	899.882	710.541	737.333	563.198	589.381	602.861	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	17,867.916	17,678.517	16,542.59	13,860.64	10,208.719	7,006.162	6,020.682	4,817.615	3,495.88	2,439.678	2,151.91	0	516.673	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-972.742	-870.857	-376.45	-481.032	-679.528	-668.542	-593.899	-604.017	-520.888	-476.322	-9.574	-10.718	-10.596	-10.684	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,084.179	3,211.647	3,693.603	3,531.634	3,397.237	3,389.788	3,455.99	3,401.811	3,751.524	1,550.8	1,735.348	1,713.681	834.743	1,144.358	985.733	1,582.828	1,611.617	1,492.733	1,147.344	767.87	747.47	1,644.302
Total Shareholders Equity Numbers are in millions	22,484.517	22,394.977	21,739.123	18,888.182	15,047.241	11,835.161	10,914.825	9,651.619	8,679.597	4,890.36	4,588.225	2,440.296	1,904.018	1,723.055	1,588.595	1,582.828	1,611.617	1,492.733	1,147.344	767.87	747.47	1,644.302
Total Equity Numbers are in millions	26,348.402	26,973.855	24,589.608	21,099.052	17,897.446	13,870.385	13,047.628	11,637.397	9,850.026	6,126.03	5,551.602	3,110.211	2,432.365	2,028.602	1,865.242	1,833.213	1,864.225	1,784.025	1,431.611	859.353	848.682	1,865.775
Total Liabilities & Shareholders Equity Numbers are in millions	91,098.407	86,034.492	77,078.635	64,407.14	63,169.647	51,987.757	43,668.752	32,167.328	25,100.925	14,899.651	12,231.276	5,603.565	4,056.83	3,588.141	4,505.018	3,930.067	3,567.469	3,386.111	2,872.693	2,269.67	1,783.604	2,604.622

Gemdale Properties and Investment Corporation Limited

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