CCCG Real Estate Corporation Limited (000736.SZ)

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000736.SZ
Financiële Gegevens

10.87 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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	9,726.806	8,645.118	9,941.176	8,052.793	10,867.907	12,009.553	14,807.53	15,476.56	12,957.214	10,481.7	8,077.335	10,555.358	17,399.034	12,369.927	16,830.667	18,339.975	19,334.095	11,533.866	13,764.963	12,196.042	7,445.658	7,889.625	6,011.425	4,097.072	4,908.091	6,197.273	5,508.706	4,840.788	4,997.355	5,012.639	3,373.617	3,193.35	4,021.046	3,367.936	3,792.255	839.19	1,922.59	661.506	1,814.414	1,030.199	977.591	549.424	742.035	1,137.054	635.219	637.083	800.78	849.198	556.404	699.135	578.676	446.333	446.424	385.497	227.163	261.713	255.932	222.308	337.519	273.229	165.09	302.037	268.085	117.376	63.891	35.261	1.211	1.165	1.578	1.422	1.288	1.309	1.277	1.335	1.325	1.27	1	1.379	26.195	31.543	15.067	40.488	35.65	71.469	368.816	432.839	267.995	346.686	257.506	281.977	235.689	265.626	237.811	302.437	291.172	212.034	38.833	69.12	7.623	14.905	21.085	33.999	0	6.546
Kortetermijnbeleggingen Numbers are in millions	0	4,685.419	0	-2,486.405	0	0	-1,415.109	-1,472.751	-1,980.307	-2,328.326	-1,846.416	-1,990.92	-3,127.54	-3,278.782	-1,715.451	-1,369.237	-846.857	-672.725	-623.886	-534.926	-634.436	-658.087	0	155.568	0	0	0	0	0	330.384	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.388	0.443	0.443	0.443	0.443	0.443	0.443	1.644	1.644	4.644	4.644	14.644	1.644	1.761	1.761	2.263	2.263	22.948	0	0.038	0.038	10.55	11.331	20.614	25.616	0	8.064
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,726.806	8,645.118	9,941.176	8,052.793	10,867.907	12,009.553	14,807.53	15,476.56	12,957.214	10,481.7	8,077.335	10,555.358	17,399.034	12,369.927	16,830.667	18,339.975	19,334.095	11,533.866	13,764.963	12,196.042	7,445.658	7,889.625	6,011.425	4,097.072	4,908.091	6,197.273	5,508.706	4,840.788	4,997.355	5,012.639	3,373.617	3,193.35	4,021.046	3,367.936	3,792.255	839.19	1,922.59	661.506	1,814.414	1,030.199	977.591	549.424	742.035	1,137.054	635.607	637.471	801.168	849.586	556.792	699.523	579.064	446.721	446.812	385.885	227.551	262.101	256.32	222.696	337.907	273.617	165.478	302.425	268.473	117.764	64.279	35.649	1.599	1.553	1.966	1.811	1.676	1.697	1.665	1.723	1.713	1.658	1.388	1.767	26.637	31.986	15.509	40.931	36.093	71.912	370.459	434.482	272.639	351.33	272.15	283.621	237.449	267.386	240.075	304.7	314.12	212.034	38.871	69.158	18.173	26.237	41.699	59.615	0	14.61
Nettovorderingen Numbers are in millions	4,532.586	4,409.014	5,875.159	175.812	161.759	119.689	5,652.706	99.449	38.262	6,206.502	133.264	151.855	48.863	51.141	10,186.141	9,609.574	16.765	6,334.785	0	8,260.376	23.655	5,464.787	3,549.234	75.736	74.007	89.235	16.243	4,334.139	3,237.465	715.767	0.15	1.06	4.88	88.094	70.473	69.601	0.216	851.146	0.337	0.475	30.375	41.519	35.424	45.439	0	363.594	1.277	1.099	0	0.088	0	57.182	14.535	12.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194.523	0	0	0	0	0	0	0	0	0	0	129.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.184	0.285	15.885	1.179	1.44	2.041	0.052	0	0.517
Voorraad Numbers are in millions	71,378.681	81,924.681	89,165.734	90,181.264	92,801.214	93,256.401	108,488.703	106,692.228	108,412.914	106,943.087	116,882.006	114,138.181	108,682.027	108,894.092	105,171.833	94,662.162	85,575.953	72,034.964	64,453.265	48,634.692	35,682.261	29,507.991	32,793.967	31,171.339	26,493.93	24,582.989	24,286.217	23,167.22	21,256.155	23,622.978	20,747.461	18,014.44	14,843.68	18,646.966	10,597.622	9,039.106	7,137.835	6,181.985	5,859.046	5,529.454	5,409.154	5,255.136	4,924.115	4,140.204	3,867.689	3,191.334	2,038.751	1,984.752	1,654.415	1,856.509	1,855.847	1,768.137	1,761.798	1,712.302	2,107.008	1,782.398	1,667.693	1,501.257	1,414.068	1,400.079	1,411.278	1,111.603	1,537.833	1,434.671	1,409.09	1,405.282	0	0	0	1,184.982	0	0	0	0	0	0	0	0	59.22	53.697	50.308	49.569	127.062	146.287	123.408	105.941	96.144	79.162	48.875	81.933	94.685	77.21	63.949	58.458	2.996	1.278	8.213	8.903	8.336	8.641	7.359	11.039	0	10.515
Overige vlottende activa Numbers are in millions	5,021.252	5,135.293	3,684.365	6,691.123	10,136.996	2,752.376	6,366.955	8,061.708	5,763.94	6,353.597	6,493.83	15,644.4	4,182.766	11,480.002	16,494.98	18,806.102	5,281.416	11,677.233	12,518.86	2,711.399	6,946.47	1,713.382	1,850.881	6,493.346	3,584.592	2,343.756	1,616.098	4,588.713	1,928.16	1,664.999	1,099.162	2,269.989	309.102	1,121.219	670.902	274.849	251.97	214.227	211.608	166.212	96.121	61.645	49.923	43.811	108.666	133.47	120.286	70.559	536.183	58.887	69.525	38.446	26.956	27.688	43.516	24.542	23.396	20.408	61.152	30.203	70.144	252.697	164.844	112.111	182.467	167.884	2.993	3.129	3.164	132.94	9.081	8.968	9.02	8.98	12.051	12.099	11.862	11.962	128.699	106.308	113.034	122.63	519.375	476.192	345.777	309.804	413.109	266.37	193.08	174.775	181.789	187.77	158.185	82.963	71.828	55.992	54.444	58.489	51.702	46.89	35.331	34.623	88.179	21.538
Totaal vlottende activa Numbers are in millions	90,659.324	100,114.107	108,666.434	107,219.874	113,815.454	115,113.453	135,315.895	132,718.834	131,734.248	128,547.954	137,972.432	138,684.373	139,491.589	131,425.236	138,497.481	130,284.216	115,590.921	95,246.063	90,737.088	71,150.71	55,575.752	44,575.786	44,205.507	41,199.946	39,355.208	37,421.345	36,672.186	33,256.44	31,419.134	30,153.056	25,455.11	23,450.686	20,893.889	23,068.49	15,127.264	10,153.546	9,245.626	7,908.864	7,833.867	6,716.307	6,483.523	5,894.595	5,761.888	5,366.508	4,611.961	4,325.869	2,960.205	2,904.896	2,747.389	2,614.918	2,504.436	2,310.486	2,249.592	2,125.875	2,378.075	2,069.042	1,947.409	1,744.362	1,813.127	1,703.9	1,646.901	1,666.724	1,971.15	1,664.546	1,655.837	1,587.332	4.591	4.682	5.13	5.087	10.757	10.665	10.685	10.703	13.764	13.757	13.25	13.729	214.556	191.991	178.851	213.13	682.529	694.39	839.644	850.227	781.892	696.862	514.105	540.33	513.923	532.366	462.208	446.122	388.945	269.488	101.814	137.76	79.391	84.28	84.602	105.329	88.179	47.18
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	117.652	122.709	123.72	130.924	139.554	146.155	145.193	151.841	153.056	164.706	150.813	158.648	165.687	174.314	181.792	179.16	191.308	105.931	85.439	61.393	60.665	62.937	54.594	54.673	55.201	57.522	54.536	55.63	56.348	56.808	52.884	50.408	49.869	55.793	47.693	44.674	42.666	42.837	42.022	41.739	42.548	43.487	12.145	12.443	11.08	11.514	12.388	12.976	12.213	12.931	13.252	13.287	13.137	13.673	14.752	14.194	14.036	14.735	17.001	16.275	15.795	14.683	16.269	17.015	16.371	16.732	2.992	3.047	3.1	3.158	3.215	3.307	3.366	18.546	18.708	18.871	19.035	19.203	54.934	75.859	76.85	78.187	219.459	221.25	224.157	222.634	200.991	227.148	229.626	144.3	143.397	68.328	67.412	66.969	32.902	30.613	169.45	171.987	167.766	160.819	137.35	45.542	45.929	46.615
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	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
Immateriële activa Numbers are in millions	22.96	24.457	14.288	11.941	12.997	14.061	10.809	11.45	10.912	11.816	7.58	5.784	6.362	6.958	7.188	7.721	8.524	9.054	7.368	6.031	6.021	6.392	5.781	5.91	5.805	6.251	5.476	5.818	4.986	4.855	3.016	3.212	2.664	3.088	2.209	2.366	2.364	2.565	2.598	2.779	1.01	1.023	0.843	0.856	0.413	0.137	0.082	0.102	0.121	0.146	0.008	0.01	0.012	0.014	0	0	0	0	0	0	0	0	0	0.001	0.003	0.006	0	0	0	0	0	0	0	0	0	0	0	0	4.972	5.157	5.315	5.474	18.266	18.523	18.779	19.035	19.682	31.571	35.459	42.873	41.442	26.841	27.789	27.738	14.946	15.843	101.01	104.982	13.634	14.199	14.763	15.159	0	11.183
Goodwill en immateriële activa Numbers are in millions	22.96	24.457	14.288	11.941	12.997	14.061	10.809	11.45	10.912	11.816	7.58	5.784	6.362	6.958	7.188	7.721	8.524	9.054	7.368	6.031	6.021	6.392	5.781	5.91	5.805	6.251	5.476	5.818	4.986	4.855	3.016	3.212	2.664	3.088	2.209	2.366	2.364	2.565	2.598	2.779	1.01	1.023	0.843	0.856	0.413	0.137	0.082	0.102	0.121	0.146	0.008	0.01	0.012	0.014	0	0	0	0	0	0	0	0	0	0.001	0.003	0.006	0	0	0	-3.163	0	0	0	0	0	0	0	0	4.972	5.157	5.315	5.474	18.266	18.523	18.779	19.035	19.682	31.571	35.459	42.873	41.442	26.841	27.789	27.738	14.946	15.843	101.01	104.982	13.634	14.199	14.763	15.159	0	11.183
Langetermijnbeleggingen Numbers are in millions	7,125.752	0	7,033.409	7,536.303	5,003.719	6,127.795	6,841.987	6,891.863	7,260.611	7,603.454	7,486.183	7,664.895	8,444.045	8,401.333	5,033.921	4,678.422	3,007.602	2,995.28	1,845.724	2,143.697	1,906.643	1,936.757	1,196.775	1,174.927	994.172	928.319	913.239	859.114	873.051	919	425.224	448.702	452.378	69.158	37.853	37.396	37.505	38.346	38.25	38.237	38.383	38.524	51.871	52.593	52.496	225.237	143.497	143.719	139.754	139.786	143.254	143.462	143.791	314.349	291.246	313.946	293.365	290.518	292.052	284.056	257.698	207.432	194.066	178.109	173.162	157.722	134.383	154.705	151.119	157.292	130.622	129.21	129.907	125.505	99.794	99.794	99.794	103.667	3.021	3.021	0.868	0.695	360.152	359.979	100.818	100.63	76.822	96.931	138.538	83.168	86.579	86.579	91.052	61.052	71.568	0	0.686	0.686	-3.1	-3.621	0.462	-25.264	0	0
Belastingvorderingen Numbers are in millions	240.925	242.152	574.41	541.648	483.316	468.286	585.488	552.723	419.393	442.597	413.379	468.116	524.896	554.6	468.086	511.341	519.824	483.986	448.599	368.019	392.278	372.831	421.698	353.543	240.608	238.541	233.61	197.09	173.604	137.595	241.779	183.637	156.581	231.673	61.358	61.376	63.141	54.701	40.267	34.905	30.016	24.391	24.071	18.285	31.051	27.194	23.466	9.458	8.154	7.654	9.757	8.516	6.669	5.806	4.405	3.938	2.996	2.51	2.711	3.042	4.33	4.33	17.011	17.179	17.227	17.227	0	0	0	3.163	0	0	0	0	0	0	0	0	0.443	0	0	0	0.07	0.071	0	0	0	0	14.583	1.868	0	0	0	2.513	0	0	0.46	0.321	10.91	11.591	20.753	25.616	0	0
Overige niet-vlottende activa Numbers are in millions	144.42	7,194.257	512.742	470.01	1,837.55	774.117	986.733	784.849	662.286	536.686	1,451.623	1,300.919	1,887.222	1,400.032	1,512.842	1,248.529	952.636	663.013	3.115	3.115	3.115	537.682	1,561.199	2,930.331	1,570.16	1,577.807	1,596.785	1,707.464	1,679.416	1,451.351	1,491.247	1,436.761	84.761	520.617	72.888	75.097	77.132	79.626	79.022	81.194	83.803	86.098	52.513	53.036	54.397	55.471	56.02	57.157	58.294	59.486	60.864	62.256	63.467	64.822	67.424	68.878	70.331	71.8	69.054	70.461	71.873	73.273	95.041	93.003	94.722	96.303	14.775	14.88	14.985	15.09	15.195	15.3	15.405	0.388	0.388	0.388	0.388	0.388	19.457	0.443	0.443	0.443	1.165	0.443	1.644	1.644	4.644	4.644	0.061	-48.866	1.991	1.997	2.507	-40.26	22.948	51.854	0.054	-167.162	0.32	0.423	0.004	11.665	19.874	9.207
Totaal niet-vlottende activa Numbers are in millions	7,651.709	7,583.575	8,258.57	8,690.825	7,477.136	7,530.414	8,570.211	8,392.727	8,506.258	8,759.259	9,509.579	9,598.363	11,028.212	10,537.236	7,203.829	6,625.173	4,679.894	4,257.263	2,390.244	2,582.254	2,368.721	2,916.599	3,240.047	4,519.383	2,865.945	2,808.44	2,803.645	2,825.116	2,787.406	2,569.609	2,214.149	2,122.72	746.253	880.329	222.001	220.909	222.808	218.074	202.159	198.854	195.76	193.524	141.442	137.213	149.438	319.554	235.454	223.411	218.535	220.003	227.135	227.531	227.076	398.664	377.827	400.956	380.728	379.564	380.819	373.834	349.696	299.717	322.387	305.307	301.484	287.99	152.15	172.632	169.205	175.539	149.032	147.818	148.677	144.439	118.89	119.053	119.217	123.257	82.827	84.48	83.476	84.798	599.112	600.266	345.399	343.943	302.14	360.295	418.266	223.342	273.409	183.745	188.76	118.012	142.365	98.31	271.661	110.815	189.531	183.411	173.332	72.719	65.802	67.005
Totaal activa Numbers are in millions	98,311.033	107,697.682	116,925.003	115,910.7	121,292.59	122,643.867	143,886.106	141,111.561	140,240.507	137,307.213	147,482.011	148,282.736	150,519.801	141,962.472	145,701.31	136,909.389	120,270.815	99,503.326	93,127.332	73,732.964	57,944.473	47,492.385	47,445.554	45,719.329	42,221.152	40,229.786	39,475.83	36,081.557	34,206.54	32,722.665	27,669.26	25,573.406	21,640.143	23,948.819	15,349.265	10,374.455	9,468.434	8,126.938	8,036.027	6,915.161	6,679.282	6,088.119	5,903.33	5,503.72	4,761.399	4,645.423	3,195.659	3,128.308	2,965.925	2,834.922	2,731.571	2,538.017	2,476.667	2,524.538	2,755.902	2,469.998	2,328.137	2,123.926	2,193.946	2,077.734	1,996.597	1,966.442	2,293.537	1,969.854	1,957.321	1,875.321	156.741	177.314	174.335	180.626	159.789	158.483	159.363	155.142	132.655	132.809	132.467	136.986	297.383	276.471	262.327	297.928	1,281.641	1,294.656	1,185.043	1,194.171	1,084.032	1,057.157	932.371	763.673	787.332	716.111	650.968	564.133	531.31	367.798	373.475	248.575	268.922	267.69	257.934	178.048	153.981	114.185
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,483.935	12,085.069	12,696.509	13,710.188	13,748.897	15,296.149	14,169.947	13,837.855	14,615.11	18,057.066	11,751.258	12,192.458	9,782.208	10,233.105	8,450.569	779.383	7,299.05	8,961.283	5,435.761	7,217.543	4,456.674	6,036.416	4,514.358	4,420.416	3,062.184	3,431.803	2,711.421	3,848.988	1,464.192	2,102.713	1,451.223	3,456.149	3,237.645	4,356.119	3,036.451	769.743	737.604	872.869	429.088	479.428	404.634	419.18	370.054	369.235	35.552	84.381	72.365	76.273	117.737	131.983	9.542	5.575	6.866	28.435	332.969	35.158	36.355	46.182	46.385	66.722	0.529	5.198	7.822	16.042	20.045	39.006	0	0	0	17.772	0	0	0	0	0	0	0	0	42.057	23.872	25.519	33.713	70.259	79.117	114.157	119.137	104.07	78.615	29.92	54.528	58.529	44.774	33.454	33.523	2.582	1.704	9.405	5.872	8.474	1.879	2.355	2.728	0	2.597
Kortlopende schulden Numbers are in millions	19,269.075	294.997	32,454.334	896.215	942.65	13,994.679	17,596.609	16,255.421	2,240.728	2,025.906	3,585.176	3,085.958	2,294.744	17,554.392	1,928.027	1,826.531	926.96	2,429.034	8,933.443	2,735	6,238.74	4,470.659	2,236.168	0	1,499.137	0	-382.083	0	2,581	2,610.4	1,904.4	1,107.3	467.3	23	353	383	0	0	100	150	150	204	169.6	150	49.1	0	0	0	0	0	0	0	0	120.52	151.62	136.4	138.4	139.04	259.54	59.3	59	47.5	3	61.5	60.5	2	0	0	0	0	0	0	0	0	257.147	257.147	296.711	296.967	384.027	384.577	385.991	386.591	533.361	551.361	503	503	435	448	403	373	379	361	313	275	274	139	92.5	85.3	18.8	18.3	12.8	12.55	0	5.7
Belastingschulden Numbers are in millions	0	2,132.891	1,835.358	1,672.007	1,746.325	837.749	1,176.828	1,188.498	1,452.141	1,389.872	681.4	929.593	1,182.266	1,433.992	671.331	602.26	1,130.593	1,273.51	876.942	831.342	1,191.631	1,145.997	679.722	609.169	710.001	782.005	325.894	506.277	400.73	555.186	33.477	18.033	64.029	196.199	-3.987	-4.397	15.728	16.117	20.35	19.825	34.675	32.503	7.285	9.355	29.125	28.952	24.234	24.663	30.562	24.42	12.08	16.296	15.172	16.566	-23.479	-13.809	-4.605	10.409	-9.152	-7.001	-7.47	63.034	43.44	47.482	51.752	86.182	0.81	0.81	0.761	0.761	0.658	0.673	0.58	0.592	0.589	0.503	0.419	0.418	1.805	1.566	-0.371	4.344	8.642	2.956	-0.066	13.872	4.618	7.838	4.208	9.992	4.532	4.309	2.301	4.666	4.666	5.869	9.694	7.275	2.02	2.145	1.487	3.472	0	1.125
Uitgestelde opbrengsten Numbers are in millions	9,825.075	0	22,571.358	25,298.739	27,411.439	21,577.051	42,264.6	38,690.497	31,236.401	27,786.511	46,261.714	48,673.235	48,593.792	46,052.299	47,620.877	42,345.607	36,565.877	25,582.025	29,339.823	18,275.748	19,767.902	5,976.604	2,997.708	2,099.103	3,381.402	2,797.111	2,482.352	4,866.431	5,382.381	5,670.48	2,593.098	2,505.812	1,928.65	1,393.737	634.732	595.528	142.079	129.832	133.922	109.841	105.659	80.976	111.797	98.697	98.474	224.728	81.755	83.747	296.87	87.569	86.47	91.538	112.616	313.058	45.341	56.335	65.221	78.905	140.619	156.734	232.58	253.623	327.965	355.04	396.556	450.307	0	0	0	0	0	0	0	0	0	0	0	0	194.362	186.648	174.046	181.52	197.73	159.384	88.562	111.328	94.752	102.187	77.654	43.896	23.121	17.444	23.649	14.976	0	0	57.288	99.779	47.499	53.565	25.495	13.098	0	10.356
Overige kortlopende verplichtingen Numbers are in millions	7,794.937	45,864.329	3,784.159	30,589.927	18,549.162	29,956.338	6,522.334	10,116.502	24,596.856	51,660.05	74,371.902	72,638.185	16,631.497	22,680.067	21,011.521	24,842.034	13,898.941	9,227.507	680.865	24,552.228	-206.306	16,636.816	19,527.616	21,189.633	16,172.689	21,926.021	16,833.477	20,089.367	15,969.007	14,062.856	9,287.943	9,881.379	4,936.216	7,977.83	2,738.445	2,700.056	1,611.097	1,340.062	922.917	669.782	445.177	355.782	553.539	514.582	738.767	828.607	533.998	589.513	737.477	660.022	720.853	559.299	392.27	525.518	475.336	477.838	329.848	242.802	398.184	360.796	513.386	408.859	818.819	569.846	548.252	538.371	235.077	280.192	279.514	259.728	277.585	277.414	277.072	271.928	572.264	568.534	524.565	520.426	508.906	503.362	490.76	493.566	266.707	234.908	101.175	103.559	102.234	95.046	74.044	36.406	19.228	13.84	22.197	11.623	3.383	6.769	56.595	111.358	56.261	60.785	24.465	10.429	22.712	11.323
Totaal kortlopende verplichtingen Numbers are in millions	48,373.022	60,377.286	73,341.719	67,761.77	62,398.472	60,084.915	76,365.641	75,103.115	74,141.236	73,132.894	90,389.737	88,846.194	78,484.507	77,268.282	74,663.813	63,701.224	51,597.653	43,773.971	45,266.834	35,336.113	31,448.641	28,289.887	26,957.864	28,318.321	24,825.413	26,139.828	24,127.519	24,444.632	20,414.928	19,331.156	15,270.14	14,462.861	10,633.84	12,553.148	6,123.909	3,848.402	2,506.508	2,229.048	1,606.278	1,319.035	1,140.146	1,092.442	1,100.478	1,043.172	852.545	941.939	712.35	690.449	885.777	816.425	742.474	581.17	414.307	691.038	936.446	635.588	499.999	438.434	694.957	479.818	565.444	524.591	873.081	694.87	680.549	665.56	235.887	281.002	280.275	278.261	278.243	278.087	277.652	277.459	830.001	826.184	821.694	817.812	936.796	913.377	901.899	918.214	878.969	868.343	718.266	739.568	645.922	629.499	511.172	473.926	461.289	423.924	370.953	324.812	284.631	153.342	168.193	209.806	85.554	83.69	41.107	29.18	22.712	20.745
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	39,100.811	15,809.94	17,626.237	18,221.897	22,942.4	25,391.129	25,774.428	26,942.66	27,773.779	23,593.669	23,719.636	25,014.62	36,273.197	32,797.406	44,635.509	44,831.392	43,871.196	30,843.528	30,840.046	24,171.571	15,605.437	12,836.81	10,731.444	8,809.989	9,501.341	7,668.762	9,670.101	6,308.303	10,012.964	8,554.365	8,644.155	7,666.984	7,381.327	6,017.17	5,284.806	2,178.947	2,532.674	1,766.017	1,875.702	1,694	2,590.42	2,046.02	1,830.904	768.6	262.5	267.4	242.3	247	222.6	207.2	218.8	183.2	157.5	161.8	197.1	228.2	232.2	206.2	135.2	239.2	232.2	235.2	320.173	185	125	125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	20	20	0	0	0	0	0	0	0	0	17.5	9.5	9.5	9.5	19	19	0	10.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.657	35.833	48.162	44.256	42.319	37.81	27.374	24.419	10.276	10.023	2.557	2.557	2.561	2.567	2.567	2.576	2.655	2.661	2.688	2.743	2.903	2.967	3.026	3.09	3.122	3.227	3.44	3.489	3.518	3.654	4.197	4.197	4.197	4.197	4.197	4.197	4.197	4.197	-296.108	236.42	312.42	0	0	-13.696	512.404	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	379.021	380.567	383.729	371.121	410.301	420.337	555.705	550.892	488.605	471.677	361.377	336.699	368.355	319.872	262.476	299.064	218.257	193.473	212.167	59.546	48.309	25.344	130.511	92.669	34.142	40.123	44.118	41.339	35.753	19.459	21.648	12.537	8.086	37.095	1,334.972	9.872	4.57	-609.839	12.53	6.737	3.606	0	0	1.876	17.065	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	167.378	0	0	0	0	0	0	0	0	0	0.048	0.048	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	35.989	20,055.448	9,079.935	12,509.258	17,950.664	19,032.062	22,873.998	19,662.438	19,025.039	21,067.727	14,906.454	15,864.535	17,423.492	13,628.378	9,316.213	11,498.001	10,086.746	11,797.245	5,395.177	5,418.407	4,152.447	4,177.232	4,993.169	4,097.074	3,449.899	2,149.215	1,595.829	1,292.446	3.176	791.787	1,253.262	932.763	1,164.904	1,150.608	10.006	1,376.535	1,456.261	1,160.375	1,579.595	694	3.606	0	0	756.78	791.969	627.672	194.549	117.826	117.826	117.826	108.324	108.324	271.273	121.273	120	120	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	0.2	0.2	0.5	0.5	0.5	0.5	0.5	0.5	28.035	0.5	0.5	0.5	0.5	0.5	0	-0.048	19.69	-9.5	35.321	40.539	43.193	-0.907	9.368	-1.138
Totaal niet-vlottende verplichtingen Numbers are in millions	39,537.478	36,281.787	27,138.064	31,146.531	41,345.684	44,881.338	49,231.505	47,155.989	47,297.699	45,133.073	38,990.024	41,218.411	54,067.605	46,748.223	54,216.765	56,628.456	54,178.853	42,836.906	36,450.078	29,652.267	19,809.095	12,941.444	15,858.151	13,002.822	12,988.505	9,859.503	11,313.488	7,642.087	10,055.411	9,649.585	9,923.261	8,616.481	8,558.514	7,209.07	6,633.981	3,565.354	3,997.702	2,926.392	3,467.827	2,631.157	2,594.025	2,046.02	1,830.904	1,525.38	1,054.469	895.072	436.849	364.826	340.426	325.026	327.124	291.524	428.773	283.073	317.1	348.2	352.2	206.2	135.2	239.2	232.2	235.2	320.173	185	125	125	0	0	0	0	0	0	0	0	314.636	314.636	314.636	314.636	0.2	0.2	0.2	0.2	20.5	20.5	187.878	20.5	20.5	20.5	28.035	0.5	0.5	0.5	0.5	0.5	0.048	0.048	37.19	40.543	44.821	50.039	62.193	18.093	9.368	9.362
Totaal passiva Numbers are in millions	87,910.5	96,659.073	100,479.783	98,908.301	103,744.157	104,966.253	125,597.147	122,259.104	121,438.935	118,265.968	129,379.76	130,064.605	132,552.113	124,016.505	128,880.578	120,329.68	105,776.506	86,610.877	81,716.912	64,988.381	51,257.736	41,231.331	42,816.015	41,321.143	37,813.918	35,999.331	35,441.007	32,086.719	30,470.34	28,980.741	25,193.401	23,079.342	19,192.354	19,762.218	12,757.889	7,413.756	6,504.21	5,155.44	5,074.105	3,950.192	3,734.171	3,138.461	2,931.382	2,568.552	1,907.014	1,837.011	1,149.199	1,055.275	1,226.203	1,141.451	1,069.598	872.693	843.08	974.111	1,253.546	983.788	852.199	644.634	830.157	719.018	797.644	759.791	1,193.254	879.87	805.549	790.56	235.887	281.002	280.275	278.261	278.243	278.087	277.652	277.459	830.001	826.184	821.694	817.812	936.996	913.577	902.099	918.414	899.469	888.843	906.143	760.068	666.422	649.999	539.207	474.426	461.789	424.424	371.453	325.312	284.679	153.389	205.383	250.349	130.375	133.729	103.3	47.273	32.08	30.107
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	118.249	0	0	0	0	0	0	0	0	0	0	0	0	46.84	55.723	55.723	55.723	55.723	53.229	53.229	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	747.098	747.098	747.098	747.098	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	695.434	534.949	534.949	534.949	534.949	445.791	445.791	445.791	445.791	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	297.194	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	66	60	60	60	60	60	60	60	50
Ingehouden winsten Numbers are in millions	-4,919.279	-4,426.219	-842.547	-291.74	472.151	690.981	1,332.382	1,795.571	2,169.142	2,371.035	2,164.34	2,422.777	2,324.796	2,366.34	2,133.289	2,293.091	2,024.637	2,166.254	2,113.708	1,952.361	1,919.105	1,926.865	1,548.653	1,478.172	1,607.978	1,517.152	1,229.696	1,237.154	1,252.778	1,237.124	752.141	787.514	839.236	1,185.323	947.61	853.889	853.798	859.401	848.517	850.006	831.51	833.365	855.802	844.253	812.891	765.622	777.81	795.44	760.699	714.108	684.431	687.03	678.679	592.915	545.859	529.533	519.2	522.169	413.156	407.756	392.505	400.203	301.22	290.921	305.055	268.84	-856.333	-881.235	-885.079	-877.343	-891.583	-891.321	-890.703	-892.442	-908.648	-904.676	-889.424	-881.021	-874.185	-872.292	-866.771	-872.214	-32.449	-27.642	67.18	55.802	69.971	54.693	46.566	-3.097	48.247	44.134	35.433	2.148	38.367	7.5	27.04	7.62	12.501	9.236	31.247	26.854	23.512	15.829
Overige gereserveerde algehele resultaten Numbers are in millions	100.192	0	0	110.094	-50.183	110.094	226.542	107.444	226.417	107.444	198.803	82.39	198.803	66.34	199.927	69.195	199.753	-46.84	-55.723	-55.723	-55.723	-55.723	-53.229	-53.229	0	0	0	0	-0	0	0	0	0	-0	0	0	-0	0	-0	-0	-0	-0	-0	-0	0	2.046	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
Overige totale aandeelhoudersvermogen Numbers are in millions	0	100.192	615.772	387.429	110.942	229.191	0	119.098	0	226.417	0	198.803	0	130.558	0	199.927	0	246.593	181.559	220.478	-55.723	328.764	327.639	327.639	322.044	221.134	562.31	562.31	562.31	1,381.122	296.839	296.839	296.839	773.436	297.527	552.426	552.426	552.426	555.981	555.981	555.981	555.981	506.776	506.776	551.821	553.094	544.341	544.341	544.341	544.341	541.117	541.117	541.117	543.353	542.086	542.086	542.086	542.086	535.503	535.503	509.254	509.254	501.869	501.869	483.502	452.222	711.187	711.548	713.14	-465.154	707.129	705.717	706.413	715.123	145.302	145.302	134.196	146.775	144.823	144.632	133.445	144.632	142.751	142.751	145.719	156.825	135.48	146.096	146.096	196.033	137.917	137.917	137.917	131.878	130.153	125.016	45.43	31.108	40.419	39.766	38.351	39.139	35.696	15.581
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-4,071.989	-3,578.929	520.324	1,071.13	1,396.776	1,615.606	2,254.358	2,717.546	3,090.993	3,292.886	3,058.576	3,317.013	3,219.032	3,258.671	3,028.65	3,188.452	2,919.824	3,061.44	2,990.701	2,812.549	2,726.851	2,734.61	2,358.012	2,287.531	2,375.813	2,284.987	2,237.797	2,245.254	2,112.281	2,095.494	1,346.173	1,381.546	1,433.269	2,594.869	1,542.33	1,703.509	1,703.418	1,709.02	1,701.692	1,703.181	1,684.686	1,686.54	1,704.817	1,693.268	1,661.906	1,615.91	1,619.345	1,636.974	1,602.234	1,555.642	1,522.742	1,525.341	1,516.991	1,433.462	1,385.139	1,368.813	1,358.481	1,361.45	1,245.852	1,240.452	1,198.953	1,206.651	1,100.283	1,089.984	1,085.752	1,018.256	-79.146	-103.688	-105.94	-97.634	-118.454	-119.604	-118.29	-122.316	-697.346	-693.374	-689.227	-680.825	-663.362	-661.66	-667.325	-650.476	176.302	181.109	278.899	278.627	271.451	266.788	258.662	210.07	252.164	248.051	239.35	200.026	234.52	198.516	132.47	110.902	112.92	109.456	129.598	125.993	119.208	81.409
Totaal eigen vermogen Numbers are in millions	10,400.533	11,038.609	16,445.22	17,002.398	17,548.434	17,675.057	18,288.959	18,852.457	18,801.571	19,041.245	18,102.25	18,218.132	17,967.689	17,945.967	16,820.732	16,579.709	14,494.309	12,892.449	11,410.42	8,744.583	6,686.737	6,261.053	4,629.539	4,398.187	4,407.234	4,230.455	4,034.823	3,994.837	3,736.2	3,741.924	2,475.858	2,494.065	2,447.789	4,186.601	2,591.376	2,960.699	2,964.224	2,971.498	2,961.921	2,964.969	2,945.111	2,949.657	2,971.948	2,935.168	2,854.386	2,808.412	2,046.46	2,073.032	1,739.722	1,693.47	1,661.972	1,665.324	1,633.587	1,550.427	1,502.357	1,486.21	1,475.938	1,479.292	1,363.789	1,358.716	1,198.953	1,206.651	1,100.283	1,089.984	1,151.772	1,084.762	-79.146	-103.688	-105.94	-30.031	-118.454	-119.604	-118.29	-122.316	-697.346	-693.374	-689.227	-680.825	-639.614	-637.106	-639.772	-620.485	382.172	405.813	278.899	434.103	417.609	407.158	393.164	289.246	325.543	291.687	279.515	238.821	246.63	211.929	168.091	148.27	138.547	133.961	154.633	130.775	121.901	84.078
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	98,311.033	107,697.682	116,925.003	115,910.7	121,292.59	122,643.867	143,886.106	141,111.561	140,240.507	137,307.213	147,482.011	148,282.736	150,519.801	141,962.472	145,701.31	136,909.389	120,270.815	99,503.326	93,127.332	73,732.964	57,944.473	47,492.385	47,445.554	45,719.329	42,221.152	40,229.786	39,475.83	36,081.557	34,206.54	32,722.665	27,669.26	25,573.406	21,640.143	23,948.819	15,349.265	10,374.455	9,468.434	8,126.938	8,036.027	6,915.161	6,679.282	6,088.119	5,903.33	5,503.72	4,761.399	4,645.423	3,195.659	3,128.308	2,965.925	2,834.922	2,731.571	2,538.017	2,476.667	2,524.538	2,755.902	2,469.998	2,328.137	2,123.926	2,193.946	2,077.734	1,996.597	1,966.442	2,293.537	1,969.854	1,957.321	1,875.321	156.741	177.314	174.335	180.626	159.789	158.483	159.363	155.142	132.655	132.809	132.467	136.986	297.383	276.471	262.327	297.928	1,281.641	1,294.656	1,185.043	1,194.171	1,084.032	1,057.157	932.371	763.673	787.332	716.111	650.968	564.133	531.31	351.905	373.475	361.251	268.922	267.69	257.934	178.048	153.981	114.185

CCCG Real Estate Corporation Limited

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