China Gold International Resources Corp. Ltd. (2099.HK)

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2099.HK
Financiële Gegevens

33.55 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	157.597	102.67	97.237	99.826	139.45	553.041	428.453	399.788	317.919	354.094	208.128	302.764	283.788	323.733	243.288	296.39	723.208	163.693	182.29	192.513	175.245	101.618	137.996	183.525	148.626	127.892	147.318	212.266	80.473	73.275	59.93	58.935	99.924	116.214	112.399	91.985	119.153	457.235	565.578	582.665	106.415	120.982	105.887	96.842	96.332	154.222	181.74	329.747	333.889	319.417	354.313	303.424	339.894	290.548	301.609	27.1	16.331	7.925	25.263	18.46	7.314	5.107	12.143	21.134	8.43	10.433	26.952	27.855	33.822	22.174	27.877	6.879	6.363	11.356	15.415	3.331	4.866	4.629	4.03	5.703	7.28	6.855	7.904	1.911	0.268	0.626	0.133	0.575	0.545	0.475	0.09	0.23	0.17
Kortetermijnbeleggingen Numbers are in millions	14.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	2.185	2.723	3.177	2.52	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	171.629	102.67	97.237	99.826	139.45	553.041	428.453	399.788	317.919	354.094	208.128	302.764	283.788	323.733	243.288	296.39	723.208	163.693	182.29	192.513	175.245	101.618	137.996	183.525	148.626	127.892	147.318	212.266	80.473	73.275	59.93	58.935	99.924	116.214	112.399	91.985	119.153	457.235	565.578	582.665	106.415	120.982	105.887	96.842	96.332	154.222	181.74	329.747	333.889	319.417	354.313	303.424	339.894	290.548	301.609	27.1	16.331	7.925	25.263	18.46	7.314	5.107	12.143	21.134	8.43	10.433	26.952	27.855	33.822	22.174	27.877	6.879	6.363	11.356	15.415	3.331	4.866	4.629	4.03	5.703	7.28	6.855	7.904	1.918	2.453	3.349	3.31	3.095	0.545	0.475	0.09	0.23	0.17
Nettovorderingen Numbers are in millions	12.877	18.68	19.362	19.325	16.52	10.987	8.718	9.266	14.095	11.828	25.912	12.862	17.494	20.633	35.76	17.035	19.937	31.215	26.011	12.192	27.837	25.38	23.303	21.851	20.49	27.489	24.848	16.467	185.839	175.96	163.228	163.913	27.96	22.794	35.801	62.024	59.255	32.85	13.058	20.813	7.927	10.165	9.714	4.865	3.789	19.011	19.432	13.833	2.101	40.369	5.845	47.569	15.683	9.901	9.05	6.209	2.07	0.817	1.682	1.357	0.101	0.175	0.149	0.167	0.158	0.442	0.349	0.281	0.503	0.359	0.296	0.372	0.143	0.269	0.569	0.601	1.373	0.488	2.384	1.515	0.868	0.235	0.106	0.078	0.366	0.42	0.364	0.062	0.048	0.041	0.059	0.146	0.238
Voorraad Numbers are in millions	312.903	301.462	291.553	304.322	312.967	307.541	293.089	296.014	307.333	300.128	299.645	311.714	300.636	287.89	297.694	283.81	276.393	277.939	281.123	271.718	268.089	283.197	282.958	252.791	262.802	242.999	224.501	233.071	223.31	220.028	220.557	235.049	223.595	198.497	190.876	190.717	190.679	162.926	159.58	139.136	113.948	80.948	61.245	48.469	41.273	45.058	38.45	34.039	24.385	19.405	27.105	26.248	30.899	39.955	34.154	29.164	30.385	23.103	10.166	38.445	29.572	32.815	29.147	28.48	1.727	0.622	0.435	0.334	0.158	0.263	0.108	0	0	0	0	0.163	0	0	0.365	0	0	0	0.108	0.235	0	0	0	0.02	0.106	0.057	0.01	0	0.018
Overige vlottende activa Numbers are in millions	68.089	68.07	68.032	68	68.643	1.388	2.382	3.767	3.612	5.793	7.74	18.738	9.288	8.672	8.378	33.189	40.062	21.379	29.958	21.667	13.68	0.081	20.653	26.253	25.608	24.684	21.324	24.373	24.673	25.315	27.084	21.622	15.453	14.096	17.913	11.561	7.651	7.649	17.951	9.48	5.109	5.376	7.222	10.422	8.847	10.597	10.464	11.705	9.871	7.958	6.564	14.25	0.053	0.055	10.281	0.063	1.628	0.107	0.456	0.651	3.953	6.518	12.392	11.474	17.869	16.817	2.002	2.262	2.52	2.918	1.909	0.712	0.564	0.287	0.215	-0	0.232	0.358	0	0.222	0.175	0.095	-0	0	0.023	0.044	0.031	-0	0.009	-0	0	0	0
Totaal vlottende activa Numbers are in millions	565.498	490.882	476.184	491.473	537.58	872.957	732.642	708.835	642.959	671.843	541.425	646.078	611.206	640.928	585.12	630.424	1,059.6	494.226	519.382	498.09	484.851	430.899	464.91	484.42	457.526	423.064	417.991	486.177	514.295	494.578	470.799	479.519	366.932	351.601	356.989	356.287	376.738	660.66	756.167	752.094	233.399	217.471	184.068	160.598	150.241	228.888	250.086	389.324	370.245	387.149	393.826	391.491	406.503	350.208	355.095	74.285	61.171	34.39	37.756	58.913	40.939	44.615	53.831	61.255	28.183	28.313	29.738	30.733	37.104	25.714	30.189	7.963	7.07	11.911	16.199	4.094	6.471	5.475	6.779	7.439	8.322	7.185	8.117	2.231	2.843	3.814	3.705	3.176	0.708	0.572	0.159	0.376	0.426
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,248.438	2,278.394	2,294.809	1,509.146	1,503.259	2,372.87	2,406.202	2,385.994	2,512.355	2,626.014	2,661.087	2,619.821	2,659.084	2,658.987	2,690.464	2,606.086	2,555.373	2,580.858	2,623.691	2,615.157	2,674.673	2,703.217	2,685.427	2,661.87	2,693.817	2,783.756	2,756.978	2,635.882	2,568.274	2,505.204	2,454.124	2,444.779	2,420.903	2,415.141	2,384.835	2,355.357	2,324.789	2,255.884	2,212.14	2,129.423	2,077.955	2,016.518	1,970.95	1,814.733	1,703.85	1,590.554	1,465.347	407.494	386.287	371.669	361.061	346.091	321.481	315.643	297.902	122.565	117.877	115.522	117.919	112.672	97.181	80.024	66.711	52.46	62.376	56.648	57.727	51.087	36.891	26.296	20.684	15.074	7.404	2.761	0.919	0	0.25	0.205	0.222	0.185	0.156	0.101	0.101	3.733	1.327	2.401	2.165	1.28	1.258	1.198	1.037	1.157	1.395
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
Immateriële activa Numbers are in millions	0	0	0	772.373	772.181	775.726	0	793.163	807.048	0	0	0	0	0	0	0	0	0	0	0	915.871	14.603	14.515	14.587	15.254	16.138	15.659	15.489	15.272	15.091	14.403	7.29	7.383	7.609	7.62	7.819	8.052	8.102	8.14	8.274	8.141	8.171	8.425	8.386	8.359	7.12	6.626	949.315	953.326	958.236	962.004	966.365	970.278	973.536	975.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	772.373	772.181	775.726	0	793.163	807.048	0	1.175	3.18	3.7	2.492	2.575	13.063	0	0	0	0	915.871	14.603	14.515	14.587	15.254	16.138	15.659	15.489	15.272	15.091	14.403	7.29	7.383	7.609	7.62	7.819	8.052	8.102	8.14	8.274	8.141	8.171	8.425	8.386	8.359	7.12	6.626	949.315	953.326	958.236	962.004	966.365	970.278	973.536	975.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	62.342	59.778	47.153	46.124	34.118	34.468	37.348	27.783	33.413	36.408	28.958	35.068	35.788	20.584	20.824	16.247	14.855	14.579	17.059	14.603	14.131	21.846	20.23	19.886	22.702	22.451	21.823	19.99	13.001	15.282	14.755	11.006	10.748	13.626	17.447	15.856	21.915	20.364	21.544	18.618	19.816	19.161	21.85	24.467	25.646	22.615	21.373	19.105	20.011	12.563	12.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	1.078	1.179	-775.726	0	-793.163	-807.048	4.144	4.753	7.495	7.475	2.852	4.463	0.141	0	0	0	0	0	0	0	0	0.511	6.253	2.562	3.626	0.756	0	0.382	2.624	0.863	3.908	1.728	3.499	6.999	7.623	9.037	11.472	10.113	11.369	14.501	12.057	10.325	7.492	7.1	4.509	2.996	0.876	0.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	21.774	32.051	16.57	17.445	17.334	19.732	18.719	18.445	19.112	20.841	19.645	19.315	19.389	19.061	19.196	18.392	34.584	36.037	36.998	37.629	-885.386	30.103	30.813	14.657	15.239	16.035	15.431	15.192	12.554	12.272	12.156	11.351	11.416	27.095	11.974	10.58	10.936	8.611	6.466	14.829	15.266	14.455	18.707	27.843	55.494	43.341	55.732	56.484	24.574	13.22	14.292	28.376	26.704	29.689	27.343	16.784	16.306	16.526	18.902	0.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.242	0	0	0	0	0	0	0	2.525	0.14	0.054	0.083	1.092	0.578	0.455	0	0.19	0.206
Totaal niet-vlottende activa Numbers are in millions	2,332.554	2,370.223	2,358.532	2,346.166	2,328.071	2,427.07	2,462.269	2,432.222	2,564.88	2,687.407	2,715.618	2,684.879	2,725.436	2,703.976	2,737.522	2,653.929	2,604.812	2,631.474	2,677.748	2,667.389	2,719.289	2,769.769	2,750.985	2,711	2,747.523	2,844.633	2,812.453	2,690.179	2,609.857	2,547.849	2,495.82	2,477.05	2,451.313	2,467.379	2,423.604	2,393.111	2,372.691	2,300.584	2,257.327	2,182.616	2,131.291	2,069.674	2,034.433	1,887.486	1,803.674	1,671.122	1,556.178	1,436.908	1,387.195	1,356.565	1,350.717	1,340.832	1,318.464	1,318.868	1,300.528	139.349	134.183	132.048	136.821	112.784	97.181	80.024	66.711	52.46	62.376	56.648	57.727	51.087	36.891	26.296	20.684	15.074	7.404	2.761	0.919	0.242	0.25	0.205	0.222	0.185	0.156	0.101	0.101	6.259	1.467	2.456	2.248	2.372	1.835	1.654	1.037	1.347	1.601
Totaal activa Numbers are in millions	2,898.052	2,861.105	2,834.716	2,837.639	2,865.651	3,300.027	3,194.911	3,141.057	3,207.839	3,359.25	3,257.043	3,330.957	3,336.642	3,344.904	3,322.642	3,284.353	3,664.412	3,125.7	3,197.13	3,165.479	3,204.14	3,200.668	3,215.895	3,195.42	3,205.049	3,267.697	3,230.444	3,176.356	3,124.152	3,042.427	2,966.619	2,956.569	2,818.245	2,818.98	2,780.593	2,749.398	2,749.429	2,961.244	3,013.494	2,934.71	2,364.69	2,287.145	2,218.501	2,048.084	1,953.915	1,900.01	1,806.264	1,826.232	1,757.44	1,743.713	1,744.543	1,732.324	1,724.966	1,669.075	1,655.623	213.634	195.354	166.439	174.577	171.697	138.12	124.639	120.542	113.715	90.56	84.961	87.465	81.82	73.995	52.01	50.873	23.037	14.474	14.672	17.118	4.336	6.721	5.68	7.001	7.624	8.478	7.286	8.219	8.49	4.309	6.269	5.953	5.548	2.544	2.226	1.196	1.723	2.027
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30.709	22.403	18.866	15.455	22.103	38.683	38.808	39.549	51.044	58.456	43.266	55.419	40.927	30.041	45.634	46.653	38.725	35.564	38.61	34.109	38.24	34.151	44.67	36.047	30.127	30.778	26.191	17.713	25.285	21.106	17.738	20.103	52.576	37.117	51.815	20.621	28.916	37.762	54.374	31.289	30.68	19.601	33.053	15.678	12.802	15.154	18.837	18.282	66.888	59.735	70.536	79.341	41.421	72.95	49.914	0	0	0	0	0	0	0	0	12.947	11.164	9.14	15.066	9.798	1.903	2.144	2.594	1.822	0.777	0.837	1.206	0.539	0.491	0.495	0.741	0.447	0.299	0.436	0.332	0.834	0.27	0.12	0.142	0.012	0.023	0.019	0.05	0.016	0.053
Kortlopende schulden Numbers are in millions	148.134	149.368	144.063	133.148	132.799	403.858	400.083	423.842	428.479	98.603	98.139	66.965	119.189	153.467	140.398	170.178	615.761	602.817	611.71	587.426	103.434	148.214	123.921	132.978	137.007	136.028	161.489	155.784	644.633	637.357	625.064	589.627	147.006	158.768	189.009	373.442	338.279	548.497	526.839	437.104	325.547	241.213	232.432	171.926	114.482	86.881	72.234	63.638	62.957	47.623	44.492	40.146	60.542	32.036	31.861	8.784	8.514	8.753	12.092	47.409	48.454	22.643	41.604	17.997	0	0	0	0	0	0	0	0	0	0	0	0.097	0	0	0	0	0	0	0	0	0	0	0	2.52	0	0	0	0	0
Belastingschulden Numbers are in millions	8.431	2.639	4.584	6.945	7.983	26.668	29.568	19.895	23.179	25.74	18.705	21.042	27.968	28.487	21.958	20.645	16.282	21.21	21.686	10.804	7.249	8.749	10.259	10.602	9.628	12.323	12.225	10.259	8.948	7.112	9.706	11.06	9.207	10.946	8.863	11.74	11.146	14.207	13.759	13.98	7.269	10.339	12.013	11.57	9.447	14.169	18.996	16.223	8.313	7.646	17.839	10.708	6.238	1.584	11.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten Numbers are in millions	7.413	0.944	0.071	0.615	1.707	19.877	6.255	14.343	13.046	9.999	10.265	31.314	15.628	27.186	2.878	25.203	10.59	8.021	6.783	2.556	33.588	7.306	4.593	220.833	217.92	4.29	2.724	0.959	0.047	0.131	0.046	0.063	0.048	0.05	0.049	0.014	0.014	0.014	0.014	0.03	0.015	0.015	0.513	5.828	1.408	4.867	6.221	3.344	0	0	0	0	29.272	1.584	13.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	172.166	139.07	142.425	160.209	169.869	336.539	193.489	188.993	190.661	292.023	192.005	205.966	230.963	307.057	253.863	231.264	219.309	234.027	271.643	263.789	235.067	240.917	252.417	7.323	5.885	220.172	206.197	180.989	176.949	173.149	166.624	192.579	135.684	139.839	121.942	166.053	136.664	96.241	117.193	97.178	98.852	94.936	89.873	56.301	75.158	78.435	62.208	97.681	8.313	7.646	17.839	10.708	14.788	0.001	34.774	44.435	39.786	24.215	35.114	42.476	47.323	40.846	19.523	0	0	0	0	0	0	0	0	0	0	0	0	0.577	1.413	0	0	0	0	0	0	0.493	0	0	0	-2.52	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	358.422	311.785	305.425	309.427	326.478	798.957	638.635	666.727	683.23	459.081	343.675	359.664	406.707	517.751	442.773	473.298	884.385	880.429	928.746	887.88	410.329	430.588	425.601	397.181	390.939	391.268	396.601	355.445	846.914	831.743	809.472	802.372	335.314	335.774	362.815	560.13	503.873	682.514	698.42	565.601	455.094	355.765	355.871	249.733	203.85	185.337	159.5	182.944	138.159	115.004	132.866	130.195	146.022	106.571	130.329	53.22	48.3	32.968	47.206	89.885	95.777	63.488	61.126	30.944	11.164	9.14	15.066	9.798	1.903	2.144	2.594	1.822	0.777	0.837	1.206	1.213	1.904	0.495	0.741	0.447	0.299	0.436	0.332	1.327	0.27	0.12	0.142	0.012	0.023	0.019	0.05	0.016	0.053
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	649.135	660.044	623.886	593.522	591.139	440.869	435.002	460.314	486.941	880.002	875.131	1,006.405	1,013.799	1,028.529	1,085.098	1,114.534	1,143.665	626.392	632.593	646.128	1,154.914	1,094.074	1,115.377	1,127.809	1,127.399	1,165.267	1,144.052	1,157.496	646.552	602.235	558.599	540.597	875.416	861.615	794.222	565.041	603.758	648.693	691.157	758.755	318.535	350.197	272.074	233.584	200.437	193.069	140.695	163.867	166.837	187.316	183.052	203.913	203.377	213.703	180.785	80.382	81.135	81.016	80.841	46.288	0	14.703	14.929	43.069	44.147	43.137	44.267	43.038	40.052	21.955	21.605	0	0	0	0	0	0	0	0	0	0	0	0	0.574	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.019	0.019	0.019	0	0.066	0.304	0.186	0.216	0.671	0.951	1.142	1.279	1.499	2.063	2.333	2.312	2.273	2.409	2.686	3.085	2.974	3.368	3.478	3.64	3.869	4.327	4.579	4.212	4.17	4.144	4.214	4.589	4.774	1.684	1.798	1.311	1.748	1.659	1.791	2.2	2.311	2.248	2.518	2.93	2.503	0.759	0.803	0.761	0.791	0.937	0.865	0.766	0.912	0.807	0.713	0.418	0.194	9.399	0.194	0	0	0	0	0	0	0	0	0	0	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	105.513	99.807	101.721	105.844	107.887	122.716	125.373	107.996	105.431	116.86	118.591	103.605	104.804	110.177	111.306	112.075	117.455	119.407	119.293	120.32	118.416	119.457	122.732	125.11	122.652	123.072	123.959	124.051	124.37	126.173	124.808	125.018	125.27	125.273	125.414	125.61	125.486	125.767	126.036	126.011	126.161	126.551	126.687	129.9	130.064	130.326	130.659	131.096	131.735	132.353	132.866	133.925	137.77	138.519	138.311	3.456	3.526	2.609	1.34	0	0	0	0	0	0	0	0	0	0	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	76.915	76.513	75.924	93.556	91.158	94.368	92.285	80.232	83.535	86.898	85.112	90.429	89.363	86.455	85.663	66.515	63.397	62.761	63.145	59.327	60.481	61.182	59.469	50.816	52.098	54.047	51.269	53.662	51.889	50.278	49.337	49.95	49.558	50.099	49.09	32.136	32.288	31.633	30.932	31.409	30.42	29.7	29.826	7.381	7.128	6.017	6.813	4.753	4.505	4.371	4.363	1.987	1.847	1.974	2.055	1.786	1.994	2.351	6.885	0.891	4.839	4.778	4.773	4.653	4.93	4.735	4.46	4.021	2.87	0.789	0	0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	831.582	836.383	801.55	792.922	790.25	658.257	652.846	648.758	676.578	1,084.711	1,079.976	1,201.718	1,209.465	1,227.224	1,284.4	1,295.436	1,326.79	810.969	817.717	828.86	1,336.785	1,278.081	1,301.056	1,307.375	1,306.018	1,346.713	1,323.859	1,339.421	826.981	782.83	736.958	720.154	1,055.018	1,038.671	970.524	724.098	763.28	807.752	849.916	918.375	477.427	508.696	431.105	373.795	340.132	330.171	278.97	300.476	303.869	324.977	321.145	340.592	343.905	355.003	321.864	86.042	86.848	95.374	89.26	47.179	4.839	19.481	19.702	47.722	49.077	47.872	48.727	47.059	42.922	22.743	21.605	0	0	-0	0	0	0	0	0	-0	0	0	0	0.574	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,190.004	1,148.168	1,106.975	1,102.349	1,116.728	1,457.214	1,291.481	1,315.485	1,359.808	1,543.792	1,423.651	1,561.382	1,616.172	1,744.975	1,727.173	1,768.734	2,211.175	1,691.398	1,746.463	1,716.74	1,747.114	1,708.669	1,726.657	1,704.556	1,696.957	1,737.981	1,720.46	1,694.866	1,673.895	1,614.573	1,546.43	1,522.526	1,390.332	1,374.445	1,333.339	1,284.228	1,267.153	1,490.266	1,548.336	1,483.976	932.521	864.461	786.976	623.528	543.982	515.508	438.47	483.42	442.028	439.981	454.011	470.787	489.928	461.575	452.193	139.262	135.148	128.342	136.466	137.063	100.617	82.969	80.829	78.666	60.24	57.012	63.794	56.856	44.825	24.888	24.199	1.822	0.777	0.837	1.206	1.213	1.904	0.495	0.741	0.447	0.299	0.436	0.332	1.902	0.27	0.12	0.142	0.012	0.023	0.019	0.05	0.016	0.053
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	51.479	11.603	19.43	49.021	3.198	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,229.061	1,228.873	1,228.873	1,228.731	1,228.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	347.982	353.042	380.375	419.735	451.518	501.26	571.226	557.983	533.972	453.079	482.17	453.501	402.338	303.531	295.543	253.976	206.278	188.611	199.485	199.383	200.577	224.387	229.802	233.515	237.793	237.759	229.099	215.894	198.718	178.536	172.205	182.211	175.005	182.716	186.317	204.92	210.495	200.41	194.505	180.813	164.884	157.224	156.066	155.844	140.608	121.677	107.166	90.775	65.254	53.103	40.161	13.76	-9.166	-36.018	-39.247	-51.769	-65.012	-69.84	-65.473	-50.723	-48.042	-43.8	-45.598	-50.052	-52.544	-49.363	-47.521	-42.677	-37.508	-33.187	-30.989	-28.507	-26.489	-24.991	-22.432	-16.487	-17.811	-17.376	-16.218	-15.076	-13.972	-11.927	-10.765	-14.132	-2.747	-2.335	-1.878	-0.582	-0.379	-0.037	-0.811	-0.267	-0.085
Overige gereserveerde algehele resultaten Numbers are in millions	109.616	109.976	97.422	66.006	48.762	92.591	83.692	20.179	66.857	115.717	104.691	69.783	72.101	50.906	53.918	16.16	2.052	1.401	6.791	5.417	12.85	24	15.57	13.409	26.484	48.349	37.176	22.382	8.555	6.753	5.191	9.103	10.671	19.617	18.849	18.271	30.197	29.406	29.427	29.383	27.422	26.13	36.304	29.869	31.32	25.456	23.761	15.891	15.053	-48.214	16.451	14.669	-29.422	-24.727	11.397	-17.001	-14.275	-11.683	3.125	0.461	0.461	0.461	0.461	0.461	0.461	0.461	0.461	0.458	0.461	0.461	0.461	0.461	0.461	0.461	0.461	2.325	2.55	2.484	2.401	2.186	2.174	2.368	2.326	2.367	1.05	0.499	0.471	0.413	0.328	0.243	-0.005	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	-0	0	-51.479	-11.603	-19.43	-49.021	-3.198	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	-0	0	0	0	0	-0	0	0	0	0	0	-0	0	0	1,228.571	1,292.778	1,228.184	1,228.184	1,269.603	1,264.791	1,228.098	140.966	137.897	118.165	99.187	84.895	84.556	84.64	84.555	84.465	82.403	76.852	70.732	67.183	66.217	59.848	57.202	49.261	39.725	38.364	37.883	17.285	20.077	20.077	20.077	20.067	19.978	16.408	16.326	18.353	5.737	7.986	7.219	5.705	2.572	1.185	1.961	1.974	2.059
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,686.659	1,692.079	1,706.858	1,714.802	1,729.341	1,822.912	1,883.979	1,807.223	1,829.89	1,797.857	1,815.922	1,752.345	1,703.5	1,583.498	1,578.522	1,499.197	1,437.391	1,419.073	1,435.337	1,433.861	1,442.488	1,477.448	1,474.433	1,475.985	1,493.338	1,515.169	1,495.336	1,467.337	1,436.334	1,414.35	1,406.457	1,420.375	1,414.737	1,431.394	1,434.227	1,452.252	1,469.753	1,458.877	1,452.993	1,439.257	1,421.367	1,412.415	1,421.431	1,414.774	1,400.801	1,376.006	1,359.658	1,335.397	1,308.878	1,297.668	1,284.796	1,256.613	1,231.015	1,204.046	1,200.249	72.195	58.61	36.643	36.839	34.633	36.975	41.3	39.418	34.874	30.32	27.949	23.672	24.964	29.17	27.122	26.674	21.215	13.697	13.835	15.912	3.123	4.817	5.185	6.26	7.177	8.179	6.85	7.887	6.588	4.04	6.15	5.812	5.536	2.521	1.391	1.146	1.707	1.974
Totaal eigen vermogen Numbers are in millions	1,708.048	1,712.937	1,727.741	1,735.29	1,748.923	1,842.813	1,903.43	1,825.572	1,848.031	1,815.458	1,833.392	1,769.575	1,720.47	1,599.929	1,595.469	1,515.619	1,453.237	1,434.302	1,450.667	1,448.739	1,457.026	1,491.999	1,489.238	1,490.864	1,508.092	1,529.716	1,509.984	1,481.49	1,450.257	1,427.854	1,420.189	1,434.043	1,427.913	1,444.535	1,447.254	1,465.17	1,482.276	1,470.978	1,465.158	1,450.734	1,432.169	1,422.684	1,431.525	1,424.556	1,409.933	1,384.502	1,367.794	1,342.811	1,315.412	1,303.732	1,290.532	1,261.536	1,235.039	1,207.501	1,203.429	74.373	60.206	38.096	38.111	34.633	37.504	41.669	39.714	35.049	30.32	27.949	23.672	24.964	29.17	27.122	26.674	21.215	13.697	13.835	15.912	3.123	4.817	5.185	6.26	7.177	8.179	6.85	7.887	6.588	4.04	6.15	5.812	5.536	2.521	2.207	1.146	1.707	1.974
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,898.052	2,861.105	2,834.716	2,837.639	2,865.651	3,300.027	3,194.911	3,141.057	3,207.839	3,359.25	3,257.043	3,330.957	3,336.642	3,344.904	3,322.642	3,284.353	3,664.412	3,125.7	3,197.13	3,165.479	3,204.14	3,200.668	3,215.895	3,195.42	3,205.049	3,267.697	3,230.444	3,176.356	3,124.152	3,042.427	2,966.619	2,956.569	2,818.245	2,818.98	2,780.593	2,749.398	2,749.429	2,961.244	3,013.494	2,934.71	2,364.69	2,287.145	2,218.501	2,048.084	1,953.915	1,900.01	1,806.264	1,826.232	1,757.44	1,743.713	1,744.543	1,732.324	1,724.966	1,669.075	1,655.623	213.634	195.354	166.439	174.577	171.697	138.12	124.639	120.542	113.715	90.56	84.961	87.465	81.82	73.995	52.01	50.873	23.037	14.474	14.672	17.118	4.336	6.721	5.68	7.001	7.624	8.478	7.286	8.219	8.49	4.309	6.269	5.953	5.548	2.544	2.226	1.196	1.723	2.027

China Gold International Resources Corp. Ltd.

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