Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||
| EBITDA in Mio. | - | - | - | 7.919 HK$ | 7.745 HK$ | 8.081 HK$ | 7.855 HK$ | 8.011 HK$ | 7.920 HK$ | 7.212 HK$ | 7.129 HK$ | 7.965 HK$ | 7.553 HK$ | 8.077 HK$ | 8.626 HK$ | 8.516 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 7.919 HK$ | 3.296 HK$ | 3.814 HK$ | - | - | 3.723 HK$ | 3.297 HK$ | 3.189 HK$ | 3.640 HK$ | 3.365 HK$ | 3.699 HK$ | 4.112 HK$ | 4.120 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | - | - | 4.402 HK$ | 4.221 HK$ | 4.206 HK$ | 4.331 HK$ | 4.197 HK$ | 3.915 HK$ | 3.940 HK$ | 4.325 HK$ | 4.188 HK$ | 4.258 HK$ | 4.514 HK$ | 4.631 HK$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | 5.936 HK$ | 5.027 HK$ | 5.288 HK$ | 5.172 HK$ | 5.280 HK$ | 5.086 HK$ | 4.213 HK$ | 4.140 HK$ | 4.845 HK$ | 4.509 HK$ | 4.976 HK$ | 5.488 HK$ | 4.971 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 1.192 HK$ | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 5.936 HK$ | 2.040 HK$ | 2.435 HK$ | - | 1.178 HK$ | 2.201 HK$ | 1.813 HK$ | 1.753 HK$ | 2.148 HK$ | 1.881 HK$ | 2.299 HK$ | 2.547 HK$ | 2.413 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.459 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | - | - | 2.940 HK$ | 2.807 HK$ | 2.747 HK$ | 2.625 HK$ | 2.447 HK$ | 2.400 HK$ | 2.387 HK$ | 2.697 HK$ | 2.628 HK$ | 2.677 HK$ | 2.902 HK$ | 2.696 HK$ |
| Finanzergebnis in Mio. | ||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | 338 HK$ | 692 HK$ | 779 HK$ | 891 HK$ | 1.036 HK$ | 1.056 HK$ | 920 HK$ | 915 HK$ | 1.002 HK$ | 920 HK$ | 1.046 HK$ | 971 HK$ | 1.113 HK$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 5.556 HK$ | 5.368 HK$ | 5.433 HK$ | 6.039 HK$ | 4.089 HK$ | 4.263 HK$ | 4.181 HK$ | 4.432 HK$ | 4.119 HK$ | 3.209 HK$ | 3.169 HK$ | 4.045 HK$ | 3.548 HK$ | 3.616 HK$ | 4.080 HK$ | 3.764 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | - | - | 859 HK$ | 888 HK$ | 672 HK$ | 582 HK$ | 1.091 HK$ | 1.068 HK$ | 882 HK$ | 437 HK$ | 1.112 HK$ | 594 HK$ | 460 HK$ | 969 HK$ | 686 HK$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||
| Ergebnis nach Steuer in Mio. | - | - | - | 5.180 HK$ | 3.201 HK$ | 3.591 HK$ | 3.599 HK$ | 3.341 HK$ | 3.051 HK$ | 2.327 HK$ | 2.732 HK$ | 2.933 HK$ | 2.954 HK$ | 3.156 HK$ | 3.111 HK$ | 3.078 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 491 HK$ | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | 967 HK$ | 1.205 HK$ | 1.101 HK$ | 1.003 HK$ | 982 HK$ | 709 HK$ | 811 HK$ | 880 HK$ | 894 HK$ | 982 HK$ | 947 HK$ | 1.001 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.169 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 1.106 HK$ | 1.617 HK$ | 2.234 HK$ | 2.386 HK$ | 2.498 HK$ | 2.338 HK$ | 2.069 HK$ | 1.618 HK$ | 1.921 HK$ | 2.053 HK$ | 2.060 HK$ | 2.174 HK$ | 2.164 HK$ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||
| Umlaufvermögen in Mio. | - | - | - | 69 HK$ | 6.698 HK$ | 8.199 HK$ | 2.526 HK$ | 3.737 HK$ | 2.051 HK$ | 2.178 HK$ | 1.729 HK$ | 2.347 HK$ | 5.294 HK$ | 2.493 HK$ | 2.370 HK$ | 2.310 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 3.085 HK$ | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | 6.234 HK$ | 7.351 HK$ | 2.830 HK$ | 2.685 HK$ | 3.085 HK$ | 2.601 HK$ | 3.032 HK$ | 2.284 HK$ | 4.599 HK$ | 4.999 HK$ | 3.039 HK$ | 3.104 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 3.737 HK$ | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | - | 69 HK$ | 6.698 HK$ | 8.199 HK$ | 2.526 HK$ | 3.737 HK$ | 2.051 HK$ | 2.178 HK$ | 1.729 HK$ | 2.347 HK$ | 5.294 HK$ | 2.493 HK$ | 2.370 HK$ | 2.310 HK$ |
| Anlagevermögen in Mio. | ||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | 49.137 HK$ | 106.113 HK$ | 105.516 HK$ | 105.824 HK$ | 105.582 HK$ | 105.843 HK$ | 107.539 HK$ | 109.838 HK$ | 112.481 HK$ | 115.708 HK$ | 116.047 HK$ | 116.129 HK$ | 116.141 HK$ |
| Aktiva in Mio. | ||||||||||||||||
| Aktiva in Mio. | 51.238 HK$ | 52.810 HK$ | 53.337 HK$ | 69 HK$ | 112.811 HK$ | 113.715 HK$ | 108.350 HK$ | 109.319 HK$ | 107.894 HK$ | 109.717 HK$ | 111.567 HK$ | 114.828 HK$ | 121.002 HK$ | 118.540 HK$ | 118.499 HK$ | 118.451 HK$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.788 HK$ | 3.405 HK$ | 7.957 HK$ | 69 HK$ | 3.858 HK$ | 6.129 HK$ | 7.509 HK$ | 5.637 HK$ | 3.879 HK$ | 10.247 HK$ | 8.341 HK$ | 5.817 HK$ | 5.527 HK$ | 5.118 HK$ | 3.998 HK$ | 25.962 HK$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 29.574 HK$ | 59.762 HK$ | 58.574 HK$ | 50.936 HK$ | 53.960 HK$ | 55.272 HK$ | 50.998 HK$ | 55.483 HK$ | 60.618 HK$ | 66.142 HK$ | 63.774 HK$ | 65.211 HK$ | 42.397 HK$ |
| Fremdkapital in Mio. | ||||||||||||||||
| Fremdkapital in Mio. | 36.291 HK$ | 39.115 HK$ | 38.849 HK$ | 69 HK$ | 63.620 HK$ | 64.703 HK$ | 58.445 HK$ | 59.597 HK$ | 59.151 HK$ | 61.245 HK$ | 63.824 HK$ | 66.435 HK$ | 71.669 HK$ | 69.562 HK$ | 69.209 HK$ | 68.359 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | 63.887 HK$ | 64.110 HK$ | 59.745 HK$ | 59.046 HK$ | 59.803 HK$ | 60.241 HK$ | 63.237 HK$ | 64.942 HK$ | 69.919 HK$ | 71.893 HK$ | 70.344 HK$ | 70.115 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | 36.291 HK$ | 39.115 HK$ | 38.849 HK$ | 69 HK$ | 63.620 HK$ | 64.703 HK$ | 58.445 HK$ | 59.597 HK$ | 59.151 HK$ | 61.245 HK$ | 63.824 HK$ | 66.435 HK$ | 71.669 HK$ | 69.562 HK$ | 69.209 HK$ | 68.359 HK$ |
| Minderheitenanteil in Mio. | ||||||||||||||||
| Minderheitenanteil in Mio. | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ | 0 HK$ |
| Eigenkapital in Mio. | ||||||||||||||||
| Eigenkapital in Mio. | 14.947 HK$ | 13.694 HK$ | 14.489 HK$ | 0 HK$ | 49.191 HK$ | 49.012 HK$ | 49.905 HK$ | 49.722 HK$ | 48.743 HK$ | 48.472 HK$ | 47.743 HK$ | 48.393 HK$ | 49.333 HK$ | 48.978 HK$ | 49.290 HK$ | 50.092 HK$ |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | 48.355 HK$ | 48.504 HK$ | 48.297 HK$ | 48.370 HK$ | 49.228 HK$ | 47.763 HK$ | 47.620 HK$ | 47.251 HK$ | 48.857 HK$ | 48.851 HK$ | 48.531 HK$ | 48.514 HK$ |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | 14.947 HK$ | 13.694 HK$ | 14.489 HK$ | 12.271 HK$ | 49.191 HK$ | 49.012 HK$ | 49.905 HK$ | 49.722 HK$ | 48.743 HK$ | 48.472 HK$ | 47.743 HK$ | 48.393 HK$ | 49.333 HK$ | 48.978 HK$ | 49.290 HK$ | 49.315 HK$ |
| Passiva in Mio. | ||||||||||||||||
| Passiva in Mio. | 51.238 HK$ | 52.810 HK$ | 53.337 HK$ | 69 HK$ | 112.811 HK$ | 113.715 HK$ | 108.350 HK$ | 109.319 HK$ | 107.894 HK$ | 109.717 HK$ | 111.567 HK$ | 114.828 HK$ | 121.002 HK$ | 118.540 HK$ | 118.499 HK$ | 118.451 HK$ |
Quelle: Leeway