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CK Hutchison Holdings Limited

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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Aktywa 54 056.8 54 056.8 62 450.2 62 450.2 69 155.5 69 155.5 71 658.0 71 658.0 172 849.2 172 849.2 172 849.2 691 397.0 180 294.2 306 558.0 180 294.2 721 177.0 93 296.5 357 139.0 93 296.5 373 186.0 101 891.5 383 398.0 101 891.5 407 566.0 410 612.0 428 837.0 444 528.0 457 941.0 1 079 536.0 1 032 944.0 1 062 717.0 1 013 465.0 1 052 838.0 1 100 255.0 1 085 963.0 1 232 244.0 1 289 050.0 1 210 976.0 1 205 796.0 1 254 596.0 1 255 620.0 1 213 526.0 1 137 770.0 1 148 437.0 1 158 834.0 1 158 903.0 1 138 487.0 1 112 542.0
Aktywa trwałe 44 506.0 44 506.0 48 035.8 48 035.8 51 699.0 51 699.0 53 366.0 53 366.0 133 534.2 133 534.2 133 534.2 534 137.0 138 640.8 223 080.0 138 640.8 554 563.0 70 295.0 263 483.0 70 295.0 281 180.0 75 805.2 289 251.0 75 805.2 303 221.0 299 927.0 311 632.0 299 167.0 313 241.0 805 844.0 811 489.0 809 224.0 765 427.0 810 010.0 839 721.0 843 497.0 861 069.0 959 442.0 994 144.0 987 016.0 1 017 020.0 993 009.0 979 037.0 947 115.0 924 162.0 947 070.0 956 517.0 934 848.0 920 349.0
Rzeczowe aktywa trwałe netto 2 403.0 2 403.0 2 555.5 2 555.5 2 640.0 2 640.0 2 906.0 2 906.0 51 345.8 51 345.8 51 345.8 205 383.0 48 853.0 10 532.0 48 853.0 195 412.0 2 808.2 10 196.0 2 808.2 11 233.0 2 536.2 10 241.0 2 536.2 10 145.0 10 038.0 9 977.0 9 954.0 17 454.0 186 911.0 187 070.0 185 987.0 153 753.0 160 993.0 167 094.0 167 794.0 118 307.0 191 047.0 202 839.0 198 938.0 215 906.0 207 639.0 207 951.0 181 082.0 171 987.0 179 646.0 181 024.0 171 190.0 169 366.0
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7 214.5 7 214.5 7 214.5 28 858.0 6 833.0 0.0 6 833.0 27 332.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 261 135.0 261 449.0 259 270.0 254 748.0 257 702.0 255 334.0 254 617.0 323 160.0 321 996.0 308 986.0 309 855.0 319 718.0 293 709.0 289 340.0 282 543.0 268 008.0 270 548.0 271 136.0 268 714.0 267 325.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19 525.2 19 525.2 19 525.2 78 101.0 20 299.5 0.0 20 299.5 81 198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 134 802.0 114 841.0 114 108.0 97 561.0 101 072.0 103 256.0 105 527.0 152 982.0 474 332.0 463 633.0 463 271.0 482 210.0 456 073.0 452 119.0 428 687.0 416 051.0 418 409.0 147 660.0 0.0 143 110.0
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26 739.8 26 739.8 26 739.8 106 959.0 27 132.5 0.0 27 132.5 108 530.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 395 937.0 376 290.0 373 378.0 352 309.0 358 774.0 358 590.0 360 144.0 476 142.0 796 328.0 772 619.0 773 126.0 801 928.0 749 782.0 741 459.0 711 230.0 684 059.0 688 957.0 418 796.0 268 714.0 410 435.0
Należności netto 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 6 648.0 0.0 0.0 0.0 2 758.0 0.0 0.0 0.0 4 091.0 0.0 0.0 1 284.0 1 600.0 1 075.0 1 781.0 16 489.0 15 398.0 15 087.0 10 587.0 11 677.0 11 546.0 13 899.0 23 472.0 39 600.0 35 902.0 36 172.0 36 732.0 35 761.0 36 766.0 34 166.0 32 725.0 36 355.0 33 666.0 31 842.0 31 517.0
Inwestycje długoterminowe 37 282.5 37 282.5 39 622.0 39 622.0 42 430.8 42 430.8 45 099.8 45 099.8 34 079.0 34 079.0 34 079.0 187 666.0 39 890.0 210 317.0 39 890.0 227 385.0 59 065.0 252 605.0 59 065.0 244 367.0 62 873.0 251 166.0 62 873.0 262 898.0 257 725.0 255 243.0 289 213.0 295 787.0 222 996.0 248 129.0 249 859.0 259 365.0 290 243.0 314 037.0 315 559.0 266 620.0 271 768.0 306 973.0 304 035.0 298 437.0 302 741.0 296 747.0 313 494.0 316 304.0 323 618.0 324 438.0 319 212.0 304 009.0
Aktywa obrotowe 9 550.8 9 550.8 14 414.5 14 414.5 17 456.5 17 456.5 18 292.0 18 292.0 39 315.0 39 315.0 39 315.0 157 260.0 41 653.5 83 478.0 41 653.5 166 614.0 23 001.5 93 656.0 23 001.5 92 006.0 26 086.2 94 147.0 26 086.2 104 345.0 110 685.0 117 205.0 115 903.0 110 125.0 232 448.0 192 974.0 227 982.0 223 494.0 221 891.0 233 546.0 217 148.0 339 842.0 329 608.0 216 832.0 218 780.0 237 576.0 262 611.0 234 489.0 190 655.0 224 275.0 211 764.0 202 386.0 203 639.0 192 193.0
Środki pieniężne i Inwestycje 2 331.0 2 331.0 1 251.2 1 251.2 1 762.0 1 762.0 2 007.8 2 007.8 23 612.0 23 612.0 23 612.0 92 521.0 23 061.0 20 213.0 23 061.0 91 652.0 5 028.5 22 137.0 5 028.5 20 114.0 5 350.8 24 177.0 5 350.8 21 403.0 27 784.0 35 249.0 34 409.0 34 097.0 162 160.0 121 718.0 154 634.0 156 272.0 150 223.0 160 479.0 142 756.0 135 411.0 122 159.0 137 127.0 140 147.0 155 951.0 182 129.0 153 133.0 112 315.0 138 085.0 128 740.0 127 323.0 131 599.0 121 310.0
Zapasy 6 776.5 6 776.5 11 464.2 11 464.2 14 604.5 14 604.5 15 302.8 15 302.8 4 148.2 4 148.2 4 148.2 16 593.0 4 433.2 56 462.0 4 433.2 17 733.0 17 233.0 68 620.0 17 233.0 68 932.0 20 022.0 65 628.0 20 022.0 0.0 79 578.0 79 784.0 78 215.0 73 199.0 19 729.0 19 761.0 19 888.0 18 852.0 20 601.0 21 708.0 22 584.0 23 410.0 23 616.0 23 847.0 23 478.0 24 565.0 24 163.0 23 625.0 23 461.0 23 283.0 24 742.0 24 473.0 25 162.0 24 923.0
Inwestycje krótkoterminowe 253.5 253.5 305.8 305.8 359.8 359.8 214.5 214.5 481.8 481.8 481.8 (28 137.0) 148.0 1 800.0 148.0 (43 240.0) 55.0 290.0 55.0 220.0 59.0 206.0 59.0 236.0 2 776.0 2 612.0 6 273.0 918.0 98.0 547.0 227.0 2.0 2 167.0 9.0 2.0 0.0 1 132.0 2.0 0.0 0.0 56.0 61.0 938.0 887.0 0.0 0.0 0.0 7.0
Środki pieniężne i inne aktywa pieniężne 2 077.5 2 077.5 945.5 945.5 1 402.2 1 402.2 1 793.2 1 793.2 23 130.2 23 130.2 23 130.2 92 521.0 22 913.0 18 413.0 22 913.0 91 652.0 4 973.5 21 847.0 4 973.5 19 894.0 5 291.8 23 971.0 5 291.8 21 167.0 25 008.0 31 277.0 26 792.0 33 179.0 162 062.0 121 171.0 154 407.0 156 270.0 150 223.0 160 470.0 142 754.0 135 411.0 122 159.0 137 127.0 140 147.0 155 951.0 182 129.0 153 133.0 112 315.0 138 085.0 128 740.0 127 323.0 131 599.0 121 303.0
Należności krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 97.0 97.0 18 257.2 18 257.2 18 257.2 73 029.0 20 222.2 0.0 20 222.2 80 889.0 2 425.2 20 495.0 2 425.2 9 701.0 669.2 0.0 669.2 2 677.0 1 386.0 1 232.0 1 460.0 1 663.0 21 059.0 20 393.0 21 623.0 17 380.0 17 478.0 19 252.0 18 409.0 29 233.0 28 275.0 27 539.0 22 969.0 25 042.0 25 225.0 23 382.0 23 495.0 21 356.0 21 776.0 23 017.0 21 817.0 21 861.0
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 2 247.8 2 247.8 1 802.5 1 802.5 1 802.5 17 589.0 0.0 14 468.0 0.0 23 122.0 0.0 15 897.0 0.0 22 897.0 0.0 13 910.0 0.0 5 098.0 4 300.0 2 438.0 8 955.0 18 352.0 44 744.0 34 205.0 68 179.0 72 807.0 41 300.0 22 092.0 23 092.0 26 628.0 49 468.0 58 074.0 49 674.0 66 642.0 93 023.0 82 446.0 60 827.0 82 258.0 56 549.0 71 940.0 83 749.0 45 321.0
Zobowiązania krótkoterminowe 1 769.2 1 769.2 2 897.8 2 897.8 4 264.5 4 264.5 4 127.2 4 127.2 23 466.8 23 466.8 23 466.8 93 867.0 26 727.8 29 046.0 26 727.8 106 911.0 8 757.8 38 191.0 8 757.8 35 031.0 5 047.2 27 372.0 5 047.2 20 189.0 20 624.0 15 466.0 21 631.0 31 350.0 142 094.0 130 303.0 161 169.0 157 312.0 127 492.0 114 888.0 106 480.0 221 929.0 233 396.0 159 301.0 142 542.0 173 446.0 194 488.0 181 413.0 151 498.0 176 515.0 144 457.0 162 525.0 166 797.0 130 985.0
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 789.0 0.0 0.0 0.0 (15 398.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (876.0) 0.0 0.0 (8 955.0) (18 352.0) (44 744.0) (34 205.0) (68 179.0) (72 807.0) (41 300.0) (22 092.0) (23 092.0) (26 628.0) 5 629.0 6 188.0 5 706.0 6 160.0 6 655.0 6 933.0 5 825.0 6 027.0 6 592.0 5 948.0 5 347.0 0.0
Zobowiązania długoterminowe 4 806.8 4 806.8 8 132.2 8 132.2 7 238.8 7 238.8 8 654.2 8 654.2 69 146.5 69 146.5 69 146.5 276 586.0 65 391.0 23 803.0 65 391.0 261 564.0 5 967.5 17 961.0 5 967.5 23 870.0 10 971.0 32 073.0 10 971.0 43 884.0 42 398.0 40 550.0 30 646.0 19 522.0 298 970.0 275 975.0 269 267.0 236 495.0 290 917.0 316 251.0 317 526.0 327 739.0 487 497.0 467 122.0 477 979.0 463 502.0 430 640.0 400 272.0 353 638.0 329 174.0 356 574.0 330 395.0 314 730.0 328 965.0
Rezerwy z tytułu odroczonego podatku 136.0 136.0 230.0 230.0 325.0 325.0 339.8 339.8 3 338.8 3 338.8 3 338.8 13 355.0 3 572.5 2 311.0 3 572.5 14 290.0 212.5 820.0 212.5 850.0 205.0 842.0 205.0 820.0 0.0 0.0 1 013.0 1 022.0 31 113.0 26 062.0 25 654.0 23 692.0 25 210.0 25 583.0 26 236.0 19 261.0 18 673.0 16 819.0 16 954.0 17 672.0 17 800.0 17 383.0 17 203.0 19 290.0 19 525.0 19 572.0 19 578.0 0.0
Zobowiązania długoterminowe 4 806.8 4 806.8 8 132.2 8 132.2 7 238.8 7 238.8 8 654.2 8 654.2 69 146.5 69 146.5 69 146.5 276 586.0 65 391.0 23 803.0 65 391.0 261 564.0 5 967.5 17 961.0 5 967.5 23 870.0 10 971.0 32 073.0 10 971.0 43 884.0 42 398.0 40 550.0 30 646.0 19 522.0 298 970.0 275 975.0 269 267.0 236 495.0 290 917.0 316 251.0 317 526.0 327 739.0 487 497.0 467 122.0 477 979.0 463 502.0 430 640.0 400 272.0 353 638.0 329 174.0 356 574.0 330 395.0 314 730.0 328 965.0
Zobowiązania z tytułu leasingu 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 0.0 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 74 299.0 75 609.0 71 474.0 75 644.0 70 101.0 68 994.0 57 707.0 53 931.0 55 640.0 54 307.0 51 691.0 64 519.0
Zobowiązania ogółem 6 576.0 6 576.0 11 030.0 11 030.0 11 503.2 11 503.2 12 781.5 12 781.5 92 613.2 92 613.2 92 613.2 370 453.0 92 118.8 52 849.0 92 118.8 368 475.0 14 725.2 56 152.0 14 725.2 58 901.0 16 018.2 59 445.0 16 018.2 64 073.0 63 022.0 56 016.0 53 695.0 51 894.0 522 438.0 483 833.0 509 551.0 469 275.0 494 180.0 508 708.0 505 439.0 641 421.0 720 893.0 626 423.0 620 521.0 636 948.0 625 128.0 581 685.0 505 136.0 505 689.0 501 031.0 492 920.0 481 527.0 459 950.0
Kapitał (fundusz) podstawowy 289.5 289.5 289.5 289.5 289.5 289.5 289.5 289.5 266.5 266.5 266.5 1 066.0 266.5 1 158.0 266.5 1 066.0 289.5 1 158.0 289.5 1 158.0 289.5 1 158.0 289.5 1 158.0 1 158.0 1 158.0 10 489.0 10 489.0 3 860.0 3 860.0 3 860.0 3 858.0 3 858.0 3 858.0 3 858.0 3 856.0 3 856.0 3 856.0 3 856.0 3 856.0 3 848.0 3 834.0 3 834.0 3 830.0 3 830.0 3 830.0 3 830.0 3 830.0
Zyski zatrzymane 43 462.8 43 462.8 46 800.5 46 800.5 52 422.8 52 422.8 54 883.5 54 883.5 0.0 0.0 0.0 0.0 61 857.8 239 807.0 61 857.8 0.0 72 585.0 286 799.0 72 585.0 290 340.0 78 790.5 299 740.0 78 790.5 0.0 321 601.0 342 716.0 341 031.0 371 865.0 486 714.0 500 909.0 508 169.0 520 616.0 529 232.0 546 498.0 558 505.0 576 381.0 574 374.0 592 705.0 596 607.0 604 451.0 617 887.0 631 181.0 644 143.0 657 443.0 660 797.0 669 173.0 671 941.0 675 917.0
Kapitał własny 47 480.8 47 480.8 51 420.2 51 420.2 57 652.2 57 652.2 58 876.5 58 876.5 80 236.0 80 236.0 80 236.0 320 944.0 88 175.5 253 709.0 88 175.5 352 702.0 78 571.2 300 987.0 78 571.2 314 285.0 85 873.2 323 953.0 85 873.2 343 493.0 347 590.0 372 821.0 390 833.0 406 047.0 557 098.0 549 111.0 553 166.0 544 190.0 558 658.0 591 547.0 580 524.0 590 823.0 568 157.0 584 553.0 585 275.0 617 648.0 630 492.0 631 841.0 632 634.0 642 748.0 657 803.0 665 983.0 656 960.0 652 592.0
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37 413.0 0.0 3 413.0 0.0 43 205.0 0.0 3 699.0 0.0 3 212.0 0.0 3 034.0 0.0 3 157.0 3 284.0 3 092.0 3 210.0 2 857.0 116 709.0 120 523.0 122 704.0 119 511.0 121 717.0 132 010.0 133 089.0 132 346.0 126 500.0 120 268.0 119 464.0 123 352.0 116 759.0 118 689.0 118 303.0 119 235.0 120 455.0 121 948.0 117 519.0 117 877.0
Pasywa 54 056.8 54 056.8 62 450.2 62 450.2 69 155.5 69 155.5 71 658.0 71 658.0 172 849.2 172 849.2 172 849.2 691 397.0 180 294.2 306 558.0 180 294.2 721 177.0 93 296.5 357 139.0 93 296.5 373 186.0 101 891.5 383 398.0 101 891.5 407 566.0 410 612.0 428 837.0 444 528.0 457 941.0 1 079 536.0 1 032 944.0 1 062 717.0 1 013 465.0 1 052 838.0 1 100 255.0 1 085 963.0 1 232 244.0 1 289 050.0 1 210 976.0 1 205 796.0 1 254 596.0 1 255 620.0 1 213 526.0 1 137 770.0 1 148 437.0 1 158 834.0 1 158 903.0 1 138 487.0 1 112 542.0
Inwestycje 37 536.0 37 536.0 39 927.8 39 927.8 42 790.5 42 790.5 45 314.2 45 314.2 34 560.8 34 560.8 34 560.8 159 529.0 40 038.0 212 117.0 40 038.0 184 145.0 59 120.0 252 895.0 59 120.0 244 587.0 62 932.0 251 166.0 62 932.0 263 134.0 260 501.0 257 855.0 295 486.0 296 705.0 223 094.0 248 676.0 250 086.0 259 367.0 290 243.0 314 046.0 315 561.0 266 620.0 271 768.0 306 973.0 304 035.0 298 437.0 302 741.0 296 747.0 313 494.0 316 304.0 323 618.0 324 438.0 319 212.0 304 016.0
Dług 5 646.8 5 646.8 8 620.2 8 620.2 8 131.8 8 131.8 10 562.2 10 562.2 65 871.2 65 871.2 65 871.2 273 864.0 66 187.2 35 960.0 66 187.2 264 749.0 11 479.2 33 038.0 11 479.2 45 917.0 12 024.8 45 141.0 12 024.8 48 099.0 45 809.0 41 890.0 39 601.0 37 874.0 342 724.0 309 587.0 336 003.0 308 350.0 330 718.0 335 860.0 338 585.0 353 148.0 444 491.0 451 386.0 454 374.0 456 549.0 453 105.0 424 051.0 363 612.0 357 513.0 358 961.0 347 656.0 345 264.0 324 731.0
Środki pieniężne i inne aktywa pieniężne 2 077.5 2 077.5 945.5 945.5 1 402.2 1 402.2 1 793.2 1 793.2 23 130.2 23 130.2 23 130.2 92 521.0 22 913.0 18 413.0 22 913.0 91 652.0 4 973.5 21 847.0 4 973.5 19 894.0 5 291.8 23 971.0 5 291.8 21 167.0 25 008.0 31 277.0 26 792.0 33 179.0 162 062.0 121 171.0 154 407.0 156 270.0 150 223.0 160 470.0 142 754.0 135 411.0 122 159.0 137 127.0 140 147.0 155 951.0 182 129.0 153 133.0 112 315.0 138 085.0 128 740.0 127 323.0 131 599.0 121 303.0
Dług netto 3 569.2 3 569.2 7 674.8 7 674.8 6 729.5 6 729.5 8 769.0 8 769.0 42 741.0 42 741.0 42 741.0 181 343.0 43 274.2 17 547.0 43 274.2 173 097.0 6 505.8 11 191.0 6 505.8 26 023.0 6 733.0 21 170.0 6 733.0 26 932.0 20 801.0 10 613.0 12 809.0 4 695.0 180 662.0 188 416.0 181 596.0 152 080.0 180 495.0 175 390.0 195 831.0 217 737.0 322 332.0 314 259.0 314 227.0 300 598.0 270 976.0 270 918.0 251 297.0 219 428.0 230 221.0 220 333.0 213 665.0 203 428.0
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Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD