Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||
| EBITDA in Mio. | - | - | - | - | - | - | - | - | 9.802 HK$ | 8.216 HK$ | 8.473 HK$ | 12.340 HK$ | 13.059 HK$ | 7.866 HK$ | 1.052 HK$ | 1.463 HK$ | 490 HK$ | 912 HK$ | 1.314 HK$ | 1.676 HK$ | 1.313 HK$ | 1.489 HK$ | 1.203 HK$ | 1.135 HK$ | 6.363 HK$ | 478 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.373 HK$ | 1.988 HK$ | 2.593 HK$ | 3.085 HK$ | 3.265 HK$ | 3.566 HK$ | 263 HK$ | 366 HK$ | 122 HK$ | 228 HK$ | 328 HK$ | 419 HK$ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 4.746 HK$ | 3.975 HK$ | 5.186 HK$ | 6.170 HK$ | 6.530 HK$ | 7.994 HK$ | 1.035 HK$ | 200 HK$ | 539 HK$ | 1.091 HK$ | 4.269 HK$ | 590 HK$ | 703 HK$ | 570 HK$ | 572 HK$ | 751 HK$ | 491 HK$ | 202 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.373 HK$ | 1.988 HK$ | 2.593 HK$ | 3.085 HK$ | 3.265 HK$ | 3.566 HK$ | 263 HK$ | 366 HK$ | 122 HK$ | 228 HK$ | 328 HK$ | 419 HK$ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 2.373 HK$ | 3.975 HK$ | 5.186 HK$ | 6.170 HK$ | 6.530 HK$ | 7.132 HK$ | 7.738 HK$ | 17 HK$ | 1.264 HK$ | -286 HK$ | -178 HK$ | 461 HK$ | 728 HK$ | 476 HK$ | 934 HK$ | 593 HK$ | 384 HK$ | 177 HK$ | 276 HK$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | - | - | - | - | 9.070 HK$ | 6.686 HK$ | 6.682 HK$ | 10.505 HK$ | 11.141 HK$ | 5.885 HK$ | 901 HK$ | 1.461 HK$ | 489 HK$ | 911 HK$ | 1.313 HK$ | 1.674 HK$ | 1.309 HK$ | 1.486 HK$ | 1.200 HK$ | 1.131 HK$ | 6.360 HK$ | 474 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.268 HK$ | 1.648 HK$ | 2.145 HK$ | 2.626 HK$ | 2.785 HK$ | 3.071 HK$ | 225 HK$ | 365 HK$ | 122 HK$ | 228 HK$ | 328 HK$ | 418 HK$ | - | 284 HK$ | 286 HK$ | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 4.535 HK$ | 3.297 HK$ | 4.290 HK$ | 5.252 HK$ | 5.570 HK$ | 6.024 HK$ | 885 HK$ | 124 HK$ | 538 HK$ | 1.090 HK$ | 4.268 HK$ | 590 HK$ | 701 HK$ | 568 HK$ | 571 HK$ | 750 HK$ | 489 HK$ | 201 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.268 HK$ | 1.648 HK$ | 2.145 HK$ | 2.626 HK$ | 2.785 HK$ | 3.071 HK$ | 225 HK$ | 365 HK$ | 122 HK$ | 228 HK$ | 328 HK$ | 418 HK$ | 296 HK$ | 458 HK$ | 278 HK$ | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 2.268 HK$ | 3.297 HK$ | 4.290 HK$ | 5.252 HK$ | 5.570 HK$ | 6.142 HK$ | 5.746 HK$ | 16 HK$ | 1.337 HK$ | 228 HK$ | -179 HK$ | 418 HK$ | 727 HK$ | 474 HK$ | 932 HK$ | 591 HK$ | 381 HK$ | 176 HK$ | 273 HK$ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | - | - | - | - | - | -79 HK$ | -19 HK$ | -249 HK$ | -143 HK$ | 1.276 HK$ | 1.465 HK$ | 58.730 HK$ | 6.073 HK$ | 4.821 HK$ | 6.777 HK$ | 6.106 HK$ | -328 HK$ | 288 HK$ | -336 HK$ | 101 HK$ | 161 HK$ | 460 HK$ | 293 HK$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 6.346 HK$ | 7.187 HK$ | 7.840 HK$ | 7.635 HK$ | 7.331 HK$ | 9.777 HK$ | 8.143 HK$ | 8.744 HK$ | 9.339 HK$ | 7.790 HK$ | 8.190 HK$ | 9.888 HK$ | 10.493 HK$ | 11.591 HK$ | 61.018 HK$ | 7.721 HK$ | 6.405 HK$ | 8.416 HK$ | 7.690 HK$ | 1.664 HK$ | 6.200 HK$ | 6.272 HK$ | 5.838 HK$ | 6.252 HK$ | 6.352 HK$ | 6.454 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. | 811 HK$ | 680 HK$ | 1.013 HK$ | 1.578 HK$ | 1.051 HK$ | 1.215 HK$ | 1.301 HK$ | 1.296 HK$ | 1.310 HK$ | 1.093 HK$ | 937 HK$ | 858 HK$ | 835 HK$ | 814 HK$ | -67 HK$ | -11 HK$ | -12 HK$ | 97 HK$ | 54 HK$ | -5.467 HK$ | 68 HK$ | 132 HK$ | 189 HK$ | 249 HK$ | 233 HK$ | 218 HK$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 5.535 HK$ | 6.507 HK$ | 6.827 HK$ | 6.057 HK$ | 6.280 HK$ | 8.562 HK$ | 6.842 HK$ | 7.448 HK$ | 8.029 HK$ | 6.697 HK$ | 7.253 HK$ | 9.030 HK$ | 9.658 HK$ | 10.777 HK$ | 61.085 HK$ | 7.732 HK$ | 6.417 HK$ | 8.319 HK$ | 7.636 HK$ | 7.131 HK$ | 6.132 HK$ | 6.140 HK$ | 5.649 HK$ | 6.003 HK$ | 6.119 HK$ | 6.236 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 2.007 HK$ | 1.674 HK$ | 1.813 HK$ | 2.258 HK$ | 2.414 HK$ | 2.694 HK$ | 15.271 HK$ | 1.933 HK$ | 1.604 HK$ | 2.080 HK$ | 1.909 HK$ | 1.783 HK$ | 1.131 HK$ | 1.254 HK$ | 1.436 HK$ | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 1.144 HK$ | 1.240 HK$ | 1.330 HK$ | 4.014 HK$ | 3.348 HK$ | 3.626 HK$ | 4.515 HK$ | 4.829 HK$ | 9.544 HK$ | 56.544 HK$ | 3.237 HK$ | 3.476 HK$ | 4.024 HK$ | 4.120 HK$ | 3.791 HK$ | 2.262 HK$ | 2.509 HK$ | 2.871 HK$ | 2.959 HK$ | 3.006 HK$ | 3.042 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 2.007 HK$ | 1.674 HK$ | 1.813 HK$ | 2.258 HK$ | 2.414 HK$ | 2.694 HK$ | 15.271 HK$ | 1.933 HK$ | 1.604 HK$ | 2.080 HK$ | 1.909 HK$ | 1.783 HK$ | 1.935 HK$ | 1.816 HK$ | 1.389 HK$ | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 3.138 HK$ | 2.182 HK$ | 2.007 HK$ | 3.348 HK$ | 3.626 HK$ | 4.515 HK$ | 4.829 HK$ | 5.388 HK$ | 12.786 HK$ | 4.461 HK$ | 4.495 HK$ | 2.941 HK$ | 4.295 HK$ | 3.516 HK$ | 3.340 HK$ | 3.870 HK$ | 3.631 HK$ | 2.778 HK$ | 3.044 HK$ | 3.113 HK$ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | - | - | - | - | - | - | 11.766 HK$ | 7.634 HK$ | 8.337 HK$ | 9.374 HK$ | 9.821 HK$ | 10.494 HK$ | 62.101 HK$ | 68.543 HK$ | 61.871 HK$ | 25.574 HK$ | 5.475 HK$ | 5.015 HK$ | 6.062 HK$ | 4.963 HK$ | 6.880 HK$ | 4.359 HK$ | 3.488 HK$ | 3.019 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.865 HK$ | 3.880 HK$ | 5.004 HK$ | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 7.113 HK$ | 7.709 HK$ | 6.201 HK$ | 10.030 HK$ | 12.095 HK$ | 64.915 HK$ | 68.239 HK$ | 66.004 HK$ | 42.034 HK$ | 7.255 HK$ | 4.112 HK$ | 3.865 HK$ | 3.880 HK$ | 5.004 HK$ | 3.982 HK$ | 1.558 HK$ | 2.236 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.015 HK$ | 6.062 HK$ | 4.963 HK$ | 6.880 HK$ | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 11.766 HK$ | 7.634 HK$ | 8.337 HK$ | 9.374 HK$ | 9.821 HK$ | 10.494 HK$ | 62.101 HK$ | 68.543 HK$ | 61.871 HK$ | 25.574 HK$ | 5.475 HK$ | 5.015 HK$ | 6.062 HK$ | 4.963 HK$ | 6.880 HK$ | 4.359 HK$ | 3.488 HK$ | 3.019 HK$ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | 56.674 HK$ | 67.315 HK$ | 84.366 HK$ | 85.356 HK$ | 91.825 HK$ | 94.743 HK$ | 74.165 HK$ | 66.645 HK$ | 67.037 HK$ | 81.085 HK$ | 84.536 HK$ | 88.556 HK$ | 87.490 HK$ | 89.341 HK$ | 87.647 HK$ | 91.343 HK$ | 90.589 HK$ | 95.306 HK$ |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 51.650 HK$ | 52.106 HK$ | 56.640 HK$ | 56.712 HK$ | 58.967 HK$ | 61.108 HK$ | 67.779 HK$ | 70.675 HK$ | 68.440 HK$ | 74.949 HK$ | 92.703 HK$ | 94.730 HK$ | 101.646 HK$ | 105.237 HK$ | 136.274 HK$ | 135.358 HK$ | 129.777 HK$ | 107.001 HK$ | 91.437 HK$ | 93.571 HK$ | 93.552 HK$ | 94.304 HK$ | 94.527 HK$ | 95.702 HK$ | 94.077 HK$ | 98.325 HK$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 7.956 HK$ | 5.794 HK$ | 5.049 HK$ | 3.865 HK$ | 2.916 HK$ | 1.650 HK$ | 2.739 HK$ | 3.686 HK$ | 3.048 HK$ | 1.836 HK$ | 10.326 HK$ | 4.286 HK$ | 9.410 HK$ | 4.952 HK$ | 2.700 HK$ | 2.119 HK$ | 2.641 HK$ | 6.832 HK$ | 4.072 HK$ | 4.324 HK$ | 7.406 HK$ | 3.554 HK$ | 4.038 HK$ | 3.249 HK$ | 4.077 HK$ | 5.049 HK$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | 18.065 HK$ | 20.969 HK$ | 26.240 HK$ | 32.571 HK$ | 29.201 HK$ | 30.847 HK$ | 10.204 HK$ | 9.405 HK$ | 8.555 HK$ | 3.679 HK$ | 3.517 HK$ | 3.755 HK$ | 1.380 HK$ | 3.983 HK$ | 3.632 HK$ | 3.701 HK$ | 2.924 HK$ | 2.551 HK$ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 22.942 HK$ | 20.485 HK$ | 19.489 HK$ | 21.401 HK$ | 21.111 HK$ | 19.423 HK$ | 23.694 HK$ | 22.571 HK$ | 21.113 HK$ | 22.805 HK$ | 36.566 HK$ | 36.857 HK$ | 38.611 HK$ | 35.799 HK$ | 13.186 HK$ | 11.761 HK$ | 11.366 HK$ | 11.421 HK$ | 7.880 HK$ | 8.079 HK$ | 8.786 HK$ | 7.537 HK$ | 7.670 HK$ | 6.950 HK$ | 7.001 HK$ | 7.600 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 19.178 HK$ | 23.860 HK$ | 21.614 HK$ | 24.513 HK$ | 21.207 HK$ | 24.496 HK$ | 23.809 HK$ | 23.275 HK$ | 24.944 HK$ | 34.996 HK$ | 38.876 HK$ | 39.060 HK$ | 15.030 HK$ | 13.083 HK$ | 11.837 HK$ | 12.081 HK$ | 7.601 HK$ | 8.222 HK$ | 8.784 HK$ | 8.282 HK$ | 8.018 HK$ | 7.185 HK$ | 6.553 HK$ | 8.179 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 22.942 HK$ | 20.485 HK$ | 19.489 HK$ | 21.401 HK$ | 21.111 HK$ | 19.423 HK$ | 23.694 HK$ | 22.571 HK$ | 21.113 HK$ | 22.805 HK$ | 36.566 HK$ | 36.857 HK$ | 38.611 HK$ | 35.799 HK$ | 13.186 HK$ | 11.761 HK$ | 11.366 HK$ | 11.421 HK$ | 7.880 HK$ | 8.079 HK$ | 8.786 HK$ | 7.537 HK$ | 7.670 HK$ | 6.950 HK$ | 7.001 HK$ | 7.600 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$ | 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. | 28.708 HK$ | 31.621 HK$ | 37.151 HK$ | 35.311 HK$ | 37.856 HK$ | 41.685 HK$ | 44.085 HK$ | 48.104 HK$ | 47.327 HK$ | 52.144 HK$ | 56.137 HK$ | 57.873 HK$ | 63.035 HK$ | 69.438 HK$ | 123.088 HK$ | 123.597 HK$ | 118.411 HK$ | 95.580 HK$ | 83.557 HK$ | 85.492 HK$ | 84.766 HK$ | 86.767 HK$ | 86.857 HK$ | 88.752 HK$ | 87.076 HK$ | 90.725 HK$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 33.952 HK$ | 32.496 HK$ | 35.501 HK$ | 37.060 HK$ | 40.531 HK$ | 44.305 HK$ | 48.143 HK$ | 47.964 HK$ | 51.567 HK$ | 57.242 HK$ | 58.352 HK$ | 62.726 HK$ | 122.752 HK$ | 121.472 HK$ | 120.099 HK$ | 108.283 HK$ | 83.405 HK$ | 82.679 HK$ | 82.790 HK$ | 86.287 HK$ | 86.760 HK$ | 88.293 HK$ | 86.563 HK$ | 88.917 HK$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 28.708 HK$ | 31.621 HK$ | 37.151 HK$ | 35.311 HK$ | 37.856 HK$ | 41.685 HK$ | 44.085 HK$ | 48.104 HK$ | 47.327 HK$ | 52.144 HK$ | 56.137 HK$ | 57.873 HK$ | 63.035 HK$ | 69.438 HK$ | 123.088 HK$ | 123.597 HK$ | 118.411 HK$ | 95.580 HK$ | 83.557 HK$ | 85.492 HK$ | 84.766 HK$ | 86.767 HK$ | 86.857 HK$ | 88.752 HK$ | 87.076 HK$ | 90.725 HK$ |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 51.650 HK$ | 52.106 HK$ | 56.640 HK$ | 56.712 HK$ | 58.967 HK$ | 61.108 HK$ | 67.779 HK$ | 70.675 HK$ | 68.440 HK$ | 74.949 HK$ | 92.703 HK$ | 94.730 HK$ | 101.646 HK$ | 105.237 HK$ | 136.274 HK$ | 135.358 HK$ | 129.777 HK$ | 107.001 HK$ | 91.437 HK$ | 93.571 HK$ | 93.552 HK$ | 94.304 HK$ | 94.527 HK$ | 95.702 HK$ | 94.077 HK$ | 98.325 HK$ |
Quelle: Leeway