Shandong Jinling Mining Co., Ltd. (000655.SZ)

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000655.SZ
Financiële Gegevens

7.1 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,877.761	2,044.49	2,127.823	1,902.605	1,759.216	1,784.48	1,770.992	1,743.925	1,797.643	1,630.847	1,393.48	1,333.444	1,290.857	1,219.651	988.885	1,016.947	1,007.587	874.612	758.684	704.922	579.78	424.478	365.558	379.965	335.864	346.117	115.963	199.846	173.646	54.417	69.18	42.447	88.352	72.825	80.818	131.711	121.507	108.116	80.995	171.475	206.891	273.287	253.305	295.683	414.455	392.382	321.064	282.149	763.733	859.252	907.117	748.881	891.083	869.444	586.528	505.248	521.918	618.487	548.228	584.856	543.34	463.041	438.191	388.931	346.224	217.498	21.015	14.001	14.459	9.272	7.332	21.822	45.168	44.616	46.76	53.302	67.651	67.485	75.555	189.846	199.165	276.508	285.171	350.342	401.207	372.217	427.598	298.5	280.585	289.539	242.736	105.47	71.266	152.404	23.046	29.812	21.754	33.024	17.281	0	10.447
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-0.33	-0.33	-0.33	-0.33	-0.525	951.525	918.356	-0.525	-0.548	-0.548	-0.548	-0.548	-2.08	-2.08	-2.108	-2.108	0	0	-5.67	-5.67	0	0	-4.963	-4.963	0	0	0	-31.441	-48.108	-48.108	-48.108	-48.108	-48.312	-52.084	-50.708	-50.708	-40.665	-42.813	-45.805	-45.805	-46.259	-54.649	-53.335	-52.929	-52.931	-53.775	0	100	-49.531	0	0	0	160	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	19.999	19.999	19.999	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,877.761	2,044.49	2,127.823	1,902.605	1,759.216	1,784.48	1,770.992	1,743.925	1,797.643	1,630.847	1,393.48	1,333.444	1,290.857	1,219.651	988.885	1,016.947	1,007.587	874.612	758.684	704.922	579.78	424.478	365.558	379.965	335.864	346.117	115.963	199.846	173.646	54.417	69.18	42.447	88.352	72.825	80.818	131.711	121.507	108.116	80.995	171.475	206.891	273.287	253.305	295.683	414.455	392.382	321.064	282.149	763.733	859.252	907.117	748.881	891.083	869.444	586.528	505.248	521.918	618.487	548.228	584.856	543.34	463.041	438.191	388.931	346.224	217.498	21.015	14.001	14.459	9.272	7.332	21.822	45.168	44.616	46.76	53.302	67.651	67.485	75.555	189.846	199.165	276.508	285.171	350.342	401.207	372.217	427.598	298.5	280.585	289.539	242.736	125.47	91.266	172.404	23.046	29.812	21.754	33.024	17.281	0	10.447
Nettovorderingen Numbers are in millions	285.754	148.298	88.081	231.184	274.703	208.772	216.18	220.332	201.417	246.04	376.822	513.229	486.142	501.402	545.393	470.707	369.021	408.992	476.261	466.082	512.657	579.839	585.188	598.824	488.835	520.857	703.463	794.737	765.825	739.229	715.525	839.595	781.524	762.229	687.223	825.956	880.11	850.186	839.978	985.65	1,017.273	913.651	928.84	938.428	697.635	563.013	742.403	816.767	584.41	2,424.02	849.679	1,054.78	942.166	832.504	744.737	766.801	645.115	575.976	494.565	339.021	423.701	314.296	320.713	443.655	467.501	454.378	500.691	441.25	315.851	230.181	172.113	129.049	548.831	550.043	538.528	556.57	555.811	555.21	550.072	528.307	733.191	475.631	471.938	361.232	367.644	484.845	487.654	406.082	427.743	496.144	454.556	561.475	53.724	61.871	53.438	42.28	27.111	30.439	29.562	0	1.072
Voorraad Numbers are in millions	91.472	97.271	63.058	56.371	46.22	80.327	59.637	71.372	80.388	97.648	60.161	95.877	105.567	52.519	65.856	122.87	93.086	69.294	81.525	101.549	78.64	55.825	111.597	84.96	127.344	119.23	150.732	68.263	107.791	116.446	124.645	150.471	149.912	166.209	200.947	160.252	144.141	183.938	200.271	196.112	187.742	158.599	187.295	172.706	123.009	134.971	94.537	114.081	126.822	155.241	90.741	89.398	89.013	92.416	71.813	72.239	51.676	58.661	58.064	95.049	74.93	47.784	39.699	72.737	38.6	37.937	35.257	25.025	26.8	30.551	28.829	22.833	318.481	315.624	313.714	315.905	335.633	332.363	330.632	417.446	415.212	404.398	397.311	381.538	376.369	358.465	334.247	251.844	276.035	263.673	251.8	199.143	239.389	214.192	198.878	153.59	145.437	121.426	120.465	0	102.209
Overige vlottende activa Numbers are in millions	10.646	16.694	16.785	1.246	1.217	6.639	6.039	0.722	0.847	8.147	8.867	0.864	0.308	3.245	3.862	505.204	-2.294	0.773	0.773	491.392	0.089	0.322	7.269	1.408	9.447	8.877	8.896	-5.03	-5.273	2.818	6.488	7.415	7.614	7.641	7.614	6.98	6.98	9.062	9.062	-16.391	-10.65	-8.672	-9.826	-12.75	-19.297	-3.866	-2.942	-6.944	-7.769	-1,068.273	-6.515	-12.76	-8.317	-5.537	-5.107	-12.574	-9.452	-8.332	-2.46	-8.229	-3.221	-1.628	-0.57	-2.882	-0.542	-3.831	-9.006	-7.891	-6.158	-5.286	-0.418	-2.398	0.243	0.234	1.055	0.685	0.076	0.236	0.017	-0	-227.231	0.848	1.378	0.588	0.414	-112.833	-117.25	-99.929	-109.494	-125.7	-118.457	-160.97	413.179	359.592	359.579	237.433	216.334	268.866	184.736	314.168	138.578
Totaal vlottende activa Numbers are in millions	2,265.632	2,306.753	2,295.748	2,191.406	2,081.357	2,080.218	2,052.847	2,036.352	2,080.295	1,982.682	1,839.33	1,943.414	1,882.874	1,776.817	1,603.996	1,645.02	1,467.399	1,353.671	1,317.244	1,297.863	1,171.167	1,060.464	1,069.612	1,065.156	961.489	995.081	979.053	1,057.816	1,041.99	912.909	915.838	1,039.928	1,027.402	1,008.903	976.601	1,124.9	1,152.738	1,151.303	1,130.306	1,336.845	1,401.256	1,336.865	1,359.613	1,394.066	1,215.803	1,086.501	1,155.061	1,206.052	1,467.195	2,370.239	1,841.022	1,880.299	1,913.944	1,788.828	1,397.972	1,331.715	1,209.256	1,244.792	1,098.397	1,010.697	1,038.75	823.493	798.033	902.441	851.783	705.982	547.957	472.386	350.952	264.718	207.856	171.306	912.722	910.517	900.058	926.463	959.172	955.294	956.276	1,135.599	1,120.336	1,157.385	1,155.798	1,093.7	1,145.634	1,102.693	1,132.249	856.498	874.869	923.656	830.636	725.118	797.557	808.06	634.941	463.115	410.636	453.755	352.045	314.168	252.307
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	325.393	321.77	316.531	307.499	299.792	280.512	282.47	284.529	277.92	281.02	279.78	269.574	267.331	269.72	274.446	274.148	279.221	284.058	288.841	285.719	289.027	297.334	296.873	296.072	299.452	306.574	306.522	508.894	510.883	512.402	517.609	651.855	659.486	664.592	671.475	666.801	652.121	656.775	669.972	653.234	635.143	643.078	651.403	614.977	595.687	581.565	580.516	557.625	519.901	504.029	496.041	467.11	426.865	418.843	424.407	396.69	386.679	377.871	386.645	372.559	377.904	270.139	273.735	271.897	261.485	257.787	260.774	258.229	253.631	252.881	256.341	256.281	349.565	358.304	367.79	377.627	386.669	396.812	406.998	430.516	438.264	447.948	456.894	465.162	469.921	473.712	467.794	464.365	435.176	419.184	416.793	387.893	343.302	228.118	233.309	151.388	153.925	119.873	107.096	102.517	97.573
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	0	0	0	0	0	0	0	0	0	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	14.804	9.218	9.218	9.218	9.218	9.218	9.218	9.218	9.218	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
Immateriële activa Numbers are in millions	233.84	235.951	238.063	240.002	242.114	244.226	246.338	248.42	250.542	252.665	254.789	258.986	261.528	264.07	266.612	269.511	272.075	274.217	276.78	279.765	282.328	280.096	281.639	283.618	285.652	287.702	289.751	402.291	405.277	408.214	411.198	478.956	482.408	486.456	490.359	494.251	498.193	503.485	510.51	518.528	524.798	533.122	353.178	359.685	364.114	368.858	375.252	381.646	388.04	394.434	400.829	401.249	405.968	392.987	397.042	401.098	405.153	409.209	413.264	361.133	363.568	300.076	302.054	304.032	306.01	307.99	309.091	311.069	313.047	315.025	317.004	318.993	21.596	21.744	21.892	22.012	22.169	22.326	22.558	21.6	14.779	19.321	19.507	10.28	10.397	10.517	10.697	10.847	10.997	11.142	11.297	14.618	15.103	15.601	16.391	14.605	14.408	14.773	15.052	0	14.047
Goodwill en immateriële activa Numbers are in millions	233.84	235.951	238.063	240.002	242.114	244.226	246.338	248.42	250.542	252.665	254.789	258.986	261.528	264.07	266.612	269.511	272.075	274.217	276.78	279.765	282.328	280.096	281.639	283.618	285.652	287.702	289.751	402.291	405.277	408.214	411.198	493.76	497.211	501.259	505.163	509.055	512.997	518.289	525.314	533.332	539.601	547.926	367.982	374.489	378.918	383.662	390.056	396.45	402.844	409.238	415.632	410.467	415.186	402.204	406.26	410.315	414.371	418.426	422.482	361.133	363.568	300.076	302.054	304.032	306.01	307.99	309.091	311.069	313.047	315.025	317.004	318.993	21.596	21.744	21.892	22.012	22.169	22.326	22.558	21.6	14.779	19.321	19.507	10.28	10.397	10.517	10.697	10.847	10.997	11.142	11.297	14.618	15.103	15.601	16.391	14.605	14.408	14.773	15.052	0	14.047
Langetermijnbeleggingen Numbers are in millions	935.22	898.952	887.684	959.628	949.749	923.727	917.267	974.068	0	0	988.054	957.232	958.482	916.233	936.064	922.135	951.671	936.367	976.292	966.433	979.331	973.233	1,031.689	1,019.534	1,011.617	1,016.899	1,019.136	1,006.456	997.572	985.526	1,078.68	1,215.719	1,214.815	1,216.98	1,224.53	1,219.856	1,214.805	1,210.236	1,291.802	1,244.269	1,135.213	1,133.813	1,132.754	1,131.89	1,165.002	1,158.375	1,157.99	1,243.502	1,236.115	0	0	149.531	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	15.441	12.041	12.041	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	17.174	18.355	19.349	27.599	27.879	29.461	29.917	28.257	27.582	25.32	25.127	20.849	20.849	22.222	24.087	23.629	25.557	30.021	28.042	25.133	26.303	33.672	33.445	39.876	47.798	58.036	63.569	61.34	69.157	71.302	79.412	43.483	43.483	40.199	40.215	40.003	39.319	42.436	42.452	64.761	63.56	54.167	54.182	57.85	52.834	41.907	41.921	40.079	41.397	31.056	31.071	19.031	29.487	21.858	21.08	11.53	21.553	11.925	10.659	1.159	1.246	1.714	1.727	1.499	1.403	0.718	0.359	0.826	0.794	0.76	48.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.999	21.44	22.067	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.721	0.064	2.819	0.161	0.161	0.161	0.161	0.161	952.667	919.498	0.617	0.161	0.161	0.458	0.458	0.66	0.66	1.47	1.47	5.67	5.67	2.496	2.496	4.963	4.963	0.371	0.371	31.441	31.441	31.441	0.003	5.281	8.217	12.082	12.082	6.054	6.054	7.366	7.366	10.195	10.195	10.195	28.904	10.465	10.465	10.465	10.465	-0.002	-0.002	149.857	149.857	0.327	48.684	29.693	189.693	189.703	171.948	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.203	0	2.488	2.511	2.534	-2.25	2.254	2.257	2.261	1.393	5.693	36.213	36.213	36.116	36.116	36.145	36.116	34.058	34.058	34	34	0.048	2.361	2.861	6.292	5.213	5.088	2.663	2.164	17.664	2.454
Totaal niet-vlottende activa Numbers are in millions	1,514.348	1,475.092	1,464.446	1,534.89	1,519.695	1,478.088	1,476.152	1,535.434	1,508.71	1,478.503	1,548.367	1,506.802	1,508.351	1,472.703	1,501.667	1,490.084	1,529.183	1,526.133	1,571.425	1,562.72	1,582.659	1,586.831	1,646.142	1,644.063	1,649.483	1,669.581	1,679.35	2,010.422	2,014.33	2,008.886	2,086.902	2,410.098	2,423.212	2,435.113	2,453.465	2,441.769	2,425.297	2,435.102	2,536.907	2,505.792	2,383.712	2,389.179	2,235.224	2,189.67	2,202.905	2,175.973	2,180.948	2,237.653	2,200.255	1,094.181	1,092.602	1,046.465	920.222	872.599	1,041.439	1,008.238	994.551	808.223	819.786	734.851	742.718	571.929	577.516	577.428	568.898	566.494	570.225	570.124	567.473	568.666	573.344	575.274	373.649	382.558	392.216	397.39	411.091	421.395	431.817	453.509	458.736	503.481	512.614	511.558	516.434	520.375	514.607	509.27	480.231	464.326	462.09	438	394.247	280.688	255.992	171.207	173.421	137.308	124.312	120.181	114.074
Totaal activa Numbers are in millions	3,779.981	3,781.845	3,760.194	3,726.296	3,601.052	3,558.306	3,528.999	3,571.785	3,589.005	3,461.185	3,387.697	3,450.216	3,391.225	3,249.52	3,105.664	3,135.104	2,996.583	2,879.804	2,888.669	2,860.584	2,753.826	2,647.296	2,715.754	2,709.219	2,610.972	2,664.662	2,658.403	3,068.238	3,056.32	2,921.795	3,002.739	3,450.027	3,450.614	3,444.017	3,430.066	3,566.669	3,578.034	3,586.405	3,667.213	3,842.637	3,784.968	3,726.044	3,594.837	3,583.737	3,418.708	3,262.474	3,336.009	3,443.706	3,667.45	3,464.42	2,933.624	2,926.764	2,834.166	2,661.426	2,439.411	2,339.953	2,203.807	2,053.014	1,918.183	1,745.548	1,781.468	1,395.422	1,375.549	1,479.869	1,420.681	1,272.477	1,118.182	1,042.509	918.424	833.384	781.2	746.579	1,286.371	1,293.076	1,292.274	1,323.853	1,370.263	1,376.689	1,388.094	1,589.108	1,579.072	1,660.866	1,668.412	1,605.258	1,662.068	1,623.068	1,646.856	1,365.768	1,355.101	1,387.982	1,292.725	1,163.118	1,191.804	1,088.747	890.933	634.322	584.056	591.063	476.357	434.348	366.381
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	83.896	100.062	82.513	83.246	35.012	66.077	59.524	78.388	93.843	83.633	61.642	108.48	130.202	115.606	87.646	105.376	98.82	81.607	89.168	84.301	70.57	70.018	145.567	162.958	126.035	132.806	97.183	111.618	96.697	100.317	154.471	164.596	143.173	146.802	111.603	217.263	177.444	174.074	196.265	186.535	169.865	141.707	147.358	126.232	101.569	72.163	76.816	79.54	599.761	587.316	87.724	84.989	80.512	77.858	56.818	69.513	60.86	35.498	38.855	29.064	35.098	41.497	49.641	40.363	22.027	14.499	16.697	14.196	17.627	15.133	6.892	36.115	78.163	76.504	82.566	115.926	120.453	120.577	123.227	166.857	214.995	270.632	274.016	224.067	271.541	257.972	277.475	173.087	184.183	232.909	246.557	189.962	220.135	168.553	172.559	103.458	92.257	102.913	66.921	0	81.918
Kortlopende schulden Numbers are in millions	2.095	7.462	1.332	-42.83	1	-25.843	0.1	16.871	16.911	16.84	16.84	10	3.4	9	1	4.03	1.33	0	0	0	0	0	0	0	0	70	100	120	170	100	150	150	150	105	55	56.617	24.089	2.889	24.089	55.804	95.804	105.304	95.804	31.617	1.617	1.617	101.617	201.617	1.617	1.617	1.617	0	0	0	0	0	0	0	0	0	0	0	20	150	170	199.216	179.216	129.742	118.911	135.738	135.738	147.651	641.192	631.192	621.212	605.302	605.302	593.382	548.503	555.357	511.516	490.411	462.533	377.307	351	316.32	322.49	267.168	251.605	269.686	200.768	117.587	224.868	184.4	115.617	130.095	120.07	48.577	40.497	0	72.962
Belastingschulden Numbers are in millions	1.234	7.462	7.863	27.84	30.506	10.605	9.011	16.427	46.503	18.48	15.083	38.259	50.204	35.247	6.978	30.529	31.976	15.466	12.951	26.306	18.058	16.476	5.747	11.126	9.547	6.08	7.212	10.083	15.043	5.859	10.39	7.385	7.136	10.196	2.731	95.724	91.631	102.354	99.495	244.06	254.985	241.689	245.152	255.508	240.574	191.284	173.039	188.356	191.037	124.756	143.018	187.579	171.117	168.51	134.026	132.932	147.854	134.431	71.598	57.656	54.694	34.678	34.89	36.918	67.538	41.008	34.889	89.67	50.355	25.45	6.482	5.701	57.153	56.281	55.911	55.057	54.589	53.731	52.138	50.295	50.441	51.037	49.014	46.482	46.019	42.862	41.041	49.061	43.802	43.158	36.41	46.346	40.664	55.542	48.074	19.816	17.953	22.705	12.952	0	10.603
Uitgestelde opbrengsten Numbers are in millions	39.485	21.994	37.345	42.83	22.431	25.843	16.61	30.773	31.653	29.721	149.087	45.793	59.082	41.841	-1	107.763	108.433	0	0	0	0	0	0	0	0	58.8	59.219	73.609	72.341	58.553	60.213	66.585	65.64	73.2	56.773	155.765	148.08	157.634	150.956	308.746	313.221	286.646	293.139	305.227	305.113	240.751	223.569	244.791	244.763	164.801	173.919	0	0	0	0	0	0	0	0	0	0	0	50.918	55.039	84.114	53.272	46.836	135.546	104.079	47.44	45.897	251.879	259.358	240.867	211.555	163.676	152.061	137.781	126.038	117.746	120.421	114.374	112.428	96.667	104.07	108.268	100.807	115.829	126.106	121.688	132.95	141.335	141.82	116.505	137.769	55.725	54.502	82.06	70.34	0	41.376
Overige kortlopende verplichtingen Numbers are in millions	126.885	118.84	126.772	194.464	149.22	158.866	131.569	127.082	158.427	135.545	4.307	106.957	141.347	129.871	163.662	86.342	38.587	142.18	174.622	155.046	152.47	96.895	119.273	121.528	91.179	25.13	38.422	37.306	31.9	16.024	10.21	17.893	18.607	5.978	11.63	12.703	11.54	8.745	11.822	48.319	27.846	13.381	14.501	38.588	40.637	46.685	58.712	55.454	33.608	27.351	33.936	236.437	308.256	245.112	204.043	195.492	207.863	221.833	190.857	118.096	193.978	68.883	9.089	15.778	7.277	4.333	12.077	15.054	2.992	2.632	2.543	1.199	59.451	62.82	61.431	61.589	62.292	60.008	58.563	45.185	56.94	61.154	59.6	54.049	55.619	53.305	54.292	43.215	42.436	43.687	51.36	34.438	48.864	31.396	36.745	22.536	21.648	20.571	24.575	224.403	0.185
Totaal kortlopende verplichtingen Numbers are in millions	252.361	248.358	247.963	277.71	207.662	224.943	207.802	253.114	300.834	265.738	231.876	271.23	334.031	296.318	251.308	303.511	247.17	223.787	263.79	239.347	223.041	166.913	264.84	284.486	217.214	286.736	294.824	342.534	370.938	274.894	374.894	399.074	377.42	330.981	235.006	442.348	361.152	343.341	383.132	599.404	606.736	547.037	550.803	501.664	448.936	361.216	460.713	581.402	879.749	781.084	297.195	321.425	388.768	322.97	260.86	265.005	268.724	257.331	229.712	147.16	229.076	110.38	129.647	261.18	283.419	271.32	254.825	294.538	243.609	200.943	191.07	436.845	1,038.164	1,011.383	976.764	946.493	940.108	911.748	856.331	885.145	903.872	936.572	908.577	752.09	782.23	735.866	755.064	599.299	604.33	667.97	631.635	483.321	635.688	500.854	462.69	311.813	288.477	254.121	202.333	224.403	196.441
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.936	0	-1.455	169.848	173.833	0	0	0	0	0	198.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	0	0	0	68.688	89.888	89.888	106	106	106	-3.85	56.187	55.827	51.46	48.76	39.2	39.2	30	19	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	1.617	0	0	0	0	0	18	28	38	50	50	62	107	169	144	175.5	211	293.283	318.283	328.283	338.283	353.825	337.336	307.906	256.964	263.531	140.509	178.588	134.308	79.988	67.938	127.208	93.84	0	27.42
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.374	1.455	1.455	1.536	1.536	1.617	1.617	1.698	1.698	1.779	1.779	1.941	1.941	1.941	1.941	2.103	2.103	2.103	2.103	2.265	2.265	2.265	2.265	1.9	1.9	1.9	1.9	2	2	2	2	-2	-1	0	0	0	0	0	0	0	0	0	3.85	0	0	0	0	0	-0	0	0	0	0	0	0	-1.617	-1.617	-0	-0	0	0	0	0	0	0	0	-1.737	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.461	5.192	4.587	3.881	7.128	6.776	6.776	5.22	5.22	5.22	5.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.353	0.353	0.353	0.353	0.358	0.358	0.36	0.362	0.365	0.366	0.693	1.667	2.641	3.616	4.59	5.565	6.54	7.514	8.488	9.462	9.701	10.921	12.141	13.36	11.969	12.532	10.933	11.33	11.74	12.136	12.533	12.93	0	0	0	0	0	0	0	1.737	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
Overige niet-vlottende verplichtingen Numbers are in millions	196.086	195.526	199.755	27.93	28.147	206.166	210.621	214.601	219.055	223.517	29.58	27.781	27.885	28.306	28.419	29.753	29.996	31.67	32.18	33.832	35.015	41.203	41.357	43.01	44.797	54.68	55.141	0	0	0	0	2	1	0	0	0	0	0	0	0.35	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	3.85	1.617	1.617	0.853	0.853	5.397	12.397	0	0	0.616	6.546	8.176	6.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.97	0.289	5.568	9.924	9.924	0	1.226	5.192	5.235	3.842	3.815	3.817	3.835	51.645	5.927
Totaal niet-vlottende verplichtingen Numbers are in millions	206.857	202.173	204.342	203.194	210.643	214.558	219.013	221.519	225.972	230.516	234.825	29.722	29.826	30.247	30.36	31.856	32.098	33.772	34.283	36.096	37.28	43.467	43.621	44.91	46.697	56.58	57.041	2.353	2.353	2.353	2.353	2.358	1.358	0.36	0.362	0.365	69.054	90.581	91.555	108.991	113.466	114.44	9.415	66.577	67.191	63.798	62.072	52.751	53.971	45.991	36.21	17.436	17.999	16.4	16.797	13.356	13.753	15.003	15.399	7.014	14.014	1.617	1.617	2.233	8.163	9.793	8.565	0	0	0	0	0	18	28	38	50	50	62	107	169	144	175.5	211	293.283	318.283	328.283	339.253	354.114	342.904	317.831	266.889	263.531	141.736	183.78	139.543	83.83	71.753	131.025	97.675	51.645	33.347
Totaal passiva Numbers are in millions	459.218	450.53	452.304	480.904	418.306	439.502	426.816	474.633	526.807	496.254	466.701	300.952	363.857	326.565	281.667	335.367	279.268	257.56	298.073	275.443	260.321	210.38	308.461	329.396	263.911	343.315	351.865	344.887	373.291	277.248	377.247	401.431	378.777	331.341	235.368	442.713	430.207	433.922	474.687	708.396	720.202	661.478	560.217	568.241	516.127	425.014	522.785	634.153	933.72	827.075	333.406	338.861	406.767	339.37	277.657	278.361	282.477	272.333	245.112	154.175	243.09	111.997	131.264	263.413	291.582	281.113	263.39	294.538	243.609	200.943	191.07	436.845	1,056.164	1,039.383	1,014.764	996.493	990.108	973.748	963.331	1,054.145	1,047.872	1,112.072	1,119.577	1,045.372	1,100.513	1,064.148	1,094.316	953.413	947.234	985.801	898.524	746.852	777.424	684.633	602.233	395.644	360.229	385.146	300.008	276.048	229.789
Eigen vermogen:
Preferente aandelen 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	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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	595.34	372.088	321.254	321.254	321.254	321.254	321.254	321.254	321.254	321.254	321.254	321.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	259.254	162.034	162.034	144.794	125.908	125.908	125.908	125.908	125.908	125.908	116.388	93.132	93.132	93.132	93.132	93.132	51.74
Ingehouden winsten Numbers are in millions	1,846.715	1,860.331	1,838.266	1,779.795	1,709.533	1,649.214	1,632.783	1,629.129	1,592.611	1,500.246	1,459.437	1,704.437	1,588.168	1,488.034	1,391.011	1,368.034	1,286.041	1,191.585	1,160.559	1,170	1,080.216	1,025.52	995.869	978.722	945.755	919.512	904.893	1,317.225	1,278.537	1,241.003	1,221.186	1,642.837	1,664.866	1,703.025	1,783.75	1,716.375	1,736.744	1,739.625	1,777.801	1,738.868	1,673.459	1,679.189	1,652.084	1,660.495	1,563.987	1,499.692	1,475.325	1,490.591	1,416.58	1,322.259	1,285.345	1,324.731	1,164.157	1,058.28	897.575	846.678	714.405	574.716	467.653	407.993	466.355	497.499	458.547	469.668	382.311	244.575	108.003	13.183	-59.973	-102.347	-144.659	-194.921	-214.957	-207.249	-201.516	-170.867	-146.789	-122.847	-101.308	6.263	24.621	45.679	45.512	54.975	52.076	83.535	77.162	85.304	99.788	97.177	89.694	100.125	94.261	101.07	94.429	83.755	72.605	57.766	34.903	21.849	36.965
Overige gereserveerde algehele resultaten Numbers are in millions	370.724	835.2	369.534	831.707	376.173	839.506	375.854	836.684	373.473	837.253	373.138	821.72	358.839	822.518	12.557	12.449	12.723	12.745	12.116	12.541	11.307	10.538	9.647	9.809	11.026	10.176	8.862	9.124	8.993	8.459	7.57	7.718	7.41	7.209	7.238	7.811	9.312	10.365	10.313	13.077	11.073	8.032	7.926	7.191	3.946	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
Overige totale aandeelhoudersvermogen Numbers are in millions	463.863	0	463.863	0	463.863	0	463.863	0	463.863	0	463.863	0	463.863	0	809.766	809.766	809.766	809.766	809.766	794.83	794.83	794.83	794.83	785.33	785.33	785.33	785.33	785.33	785.33	785.33	785.33	785.33	785.33	785.33	785.33	780.832	780.832	780.832	780.832	756.936	756.936	756.936	756.936	731.558	731.558	734.474	734.442	715.464	713.54	711.343	711.06	659.511	659.254	659.648	660.042	610.574	611.586	610.625	610.078	588.04	699.935	464.672	464.484	425.534	425.534	425.534	425.534	413.534	413.534	413.534	413.534	245.401	152.394	168.523	185.786	204.551	232.858	232.56	233.041	232.689	233.371	234.317	234.317	235.818	235.773	298.756	298.756	166.513	166.513	163.99	163.99	161.876	160.41	155.716	56.487	44.128	41.274	37.565	31.849	28.585	33.658
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,276.641	3,290.87	3,267.003	3,206.842	3,144.909	3,084.06	3,067.84	3,061.153	3,025.287	2,932.84	2,891.778	3,121.498	3,006.21	2,905.893	2,808.674	2,785.589	2,703.871	2,609.437	2,577.782	2,572.711	2,481.693	2,426.228	2,395.686	2,369.202	2,337.452	2,310.358	2,294.426	2,707.02	2,668.201	2,630.133	2,609.427	3,031.226	3,052.947	3,090.905	3,171.658	3,100.358	3,122.228	3,126.161	3,164.286	3,104.221	3,036.808	3,039.497	3,012.286	2,994.584	2,894.831	2,829.506	2,805.107	2,801.395	2,725.46	2,628.942	2,591.745	2,579.582	2,418.752	2,313.269	2,152.957	2,052.592	1,921.331	1,780.681	1,673.071	1,591.373	1,538.378	1,283.425	1,244.285	1,216.457	1,129.099	991.364	854.791	747.971	674.815	632.441	590.13	309.735	196.691	220.529	243.524	292.938	345.323	368.968	390.988	498.206	517.246	539.25	539.083	550.048	547.104	544.325	537.953	396.612	392.209	387.074	379.592	387.909	380.579	382.693	267.304	221.015	207.011	188.462	159.884	143.566	122.363
Totaal eigen vermogen Numbers are in millions	3,319.389	3,331.315	3,306.435	3,245.392	3,182.746	3,118.804	3,102.184	3,097.153	3,062.199	2,964.931	2,920.996	3,149.264	3,027.368	2,922.955	2,823.996	2,799.737	2,717.315	2,622.245	2,590.596	2,585.14	2,493.505	2,436.916	2,407.293	2,379.823	2,347.061	2,321.347	2,306.538	2,723.351	2,683.028	2,644.548	2,625.492	3,048.595	3,071.837	3,112.676	3,194.697	3,123.956	3,147.828	3,152.483	3,192.525	3,134.241	3,064.766	3,064.566	3,034.62	3,015.496	2,902.582	2,837.46	2,813.224	2,809.553	2,733.73	2,637.345	2,600.219	2,587.903	2,427.399	2,322.056	2,161.754	2,061.592	1,921.331	1,780.681	1,673.071	1,591.373	1,538.378	1,283.425	1,244.285	1,216.457	1,129.099	991.364	854.791	747.971	674.815	632.441	590.13	309.735	230.207	253.693	277.511	327.359	380.155	402.941	424.763	534.963	531.2	548.794	548.835	559.886	561.556	558.92	552.54	412.355	407.867	402.181	394.202	416.266	414.38	404.114	288.7	238.678	223.827	205.918	176.349	158.3	136.592
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,779.981	3,781.845	3,760.194	3,726.296	3,601.052	3,558.306	3,528.999	3,571.785	3,589.005	3,461.185	3,387.697	3,450.216	3,391.225	3,249.52	3,105.664	3,135.104	2,996.583	2,879.804	2,888.669	2,860.584	2,753.826	2,647.296	2,715.754	2,709.219	2,610.972	2,664.662	2,658.403	3,068.238	3,056.32	2,921.795	3,002.739	3,450.027	3,450.614	3,444.017	3,430.066	3,566.669	3,578.034	3,586.405	3,667.213	3,842.637	3,784.968	3,726.044	3,594.837	3,583.737	3,418.708	3,262.474	3,336.009	3,443.706	3,667.45	3,464.42	2,933.624	2,926.764	2,834.166	2,661.426	2,439.411	2,339.953	2,203.807	2,053.014	1,918.183	1,745.548	1,781.468	1,395.422	1,375.549	1,479.869	1,420.681	1,272.477	1,118.182	1,042.509	918.424	833.384	781.2	746.579	1,286.371	1,293.076	1,292.274	1,323.853	1,370.263	1,376.689	1,388.094	1,589.108	1,579.072	1,660.866	1,668.412	1,605.258	1,662.068	1,623.068	1,646.856	1,365.768	1,355.101	1,387.982	1,292.725	1,163.118	1,191.804	1,088.747	890.933	634.322	584.056	591.063	476.357	434.348	366.381

Shandong Jinling Mining Co., Ltd.

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