Fujian Cement Inc. (600802.SS) - Balans per kwartaal

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600802.SS
Financiële Gegevens

4.35 (CNY) • At close May 7, 2025

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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	197.29	68.323	165.568	159.194	180.004	116.364	136.735	177.471	182.581	93.432	188.516	159.921	149.404	261.443	250.304	369.567	258.313	454.657	520.855	525.046	523.132	635.141	1,131.327	838.28	666.847	699.695	439.353	344.599	256.69	377.083	302.916	195.105	180.165	320.076	304.064	181.952	122.477	316.935	387.184	338.698	418.716	533.094	600.885	458.182	440.589	655.098	426.199	514.125	546.511	717.824	791.671	840.047	84.539	178.369	167.484	175.937	182.921	268.196	230.649	317.012	308.827	345.79	406.571	450.279	451.139	305.021	187.714	234.869	225.057	227.513	184.237	222.613	158.533	220.446	192.715	140.169	151.251	177.702	188.536	171.9	139.778	164.023	147.238	166.401	139.26	129.1	71.615	66.617	76.933	63.435	47.197	70.773	83.33	147.111	158.668	173.854	137.729	163.406	50.399	88.847	93.382	30.604	0	75.377	0	62.675	0	70.783	0
Kortetermijnbeleggingen Numbers are in millions	-22.067	633.816	-22.664	0	-108.815	-109.638	-109.015	-110.528	0.001	1.513	1.928	1.934	1.93	76.246	1.538	1.548	1.234	1.907	2.06	1.985	1.975	2.45	0.835	0.743	0.738	0.665	0.783	0.832	0.095	0.138	1.979	0.219	-151.949	-153.879	-174.007	-176.391	-181.824	-183.652	-154.655	-155.739	-134.921	-136.892	0	-100.479	0	0	-156.447	0	-102.857	0	-105.149	-102.319	-75.256	-73.902	-63.115	-55.496	-46.895	0	-31.203	-31.768	-28.933	-29.689	0	0	0	0	-47.282	-47.848	-50.188	-50.804	-52.575	-35.309	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120	100	114.312	0	0	0	0	0	0	1	0	1	0	20	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	197.29	68.323	165.568	159.194	180.004	116.364	136.735	177.471	182.582	94.946	190.444	161.855	151.335	337.689	251.842	371.115	259.548	456.564	522.915	527.031	525.108	637.592	1,132.162	839.023	667.585	700.359	440.136	345.431	256.785	377.221	304.895	195.324	180.165	320.076	304.064	181.952	122.477	316.935	387.184	338.698	418.716	533.094	600.885	458.182	440.589	655.098	426.199	514.125	546.511	717.824	791.671	840.047	84.539	178.369	167.484	175.937	182.921	268.196	230.649	317.012	308.827	345.79	406.571	450.279	451.139	305.021	187.714	234.869	225.057	227.513	184.237	222.613	158.533	220.446	192.715	140.169	152.251	177.702	188.536	171.9	139.778	164.023	147.238	166.401	139.26	129.1	71.615	66.617	76.933	63.435	47.197	70.773	83.33	147.111	278.668	273.854	252.042	163.406	50.399	88.847	93.382	30.604	0	76.377	0	63.675	0	90.783	0
Nettovorderingen Numbers are in millions	75.438	64.284	110.428	189.206	71.539	59.585	39.801	65.481	102.754	57.894	94.916	121.563	187.621	162.333	172.939	89.667	86.442	84.645	45.468	103.58	61.024	89.724	34.227	25.163	87.956	63.659	109.12	34.131	21.297	140.309	24.016	168.661	75.516	5.22	11.283	94.786	72.032	1.203	0	0	28.406	39.987	61.728	88.782	85.891	66.16	87.662	85.005	78.393	106.684	156.989	0	154.471	155.667	155.336	160.023	151.674	137.527	135.995	118.742	174.433	134.644	153.861	259.714	114.207	98.976	246.821	137.59	147.751	190.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.153	11.374	9.163	8.658	5.12	8.42	4.36	0	5.842	0	7.673	0	0	0
Voorraad Numbers are in millions	147.641	121.56	171.695	187.275	151.521	152.35	185.934	243.882	303.18	317.526	338.066	394.248	356.536	302.702	284.759	291.578	171.083	178.147	207.373	183.626	216.825	132.072	130.645	161.936	179.794	159.193	189.801	166.061	161.236	150.633	175.789	201.174	169.16	172.91	140.295	163.87	159.38	167.935	214.758	236.985	268.781	224.431	197.795	204.844	176.613	182.015	188.63	215.033	222.29	226.799	191.644	233.871	225.254	253.897	230.902	251.034	204.388	207.892	161.964	162.138	180.94	166.078	166.705	194.527	194.814	191.307	237.592	206.347	149.83	152.068	152.958	156.664	135.862	142.95	127.319	149.257	140.019	126.871	128.387	132.465	135.489	107.3	115.131	101.604	94.782	84.562	95.992	91.695	87.421	79.925	108.822	112.816	121.453	97.578	86.207	95.29	117.972	103.148	116.201	114.031	107.499	81.82	0	68.901	0	77.264	0	55.814	0
Overige vlottende activa Numbers are in millions	24.653	25.754	32.077	4.097	73.778	63.411	86.911	107.938	91.402	75.296	164.01	148.824	153.704	63.587	126.134	124.653	135.197	71.409	95.474	123.232	82.14	46.603	145.787	102.042	125.24	83.551	157.249	161.234	219.739	63.796	176.138	36.121	92.493	160.304	144.986	106.69	141.994	124.852	179.176	188.56	204.586	144.243	323.726	299.437	266.242	168	379.781	393.409	324.771	332.473	295.772	413.669	250.76	193.009	88.674	77.319	56.862	61.775	84.617	90.228	132.24	147.73	165.785	144.626	91.612	77.41	129.786	116.771	93.885	63.717	284.499	223.384	232.611	182.627	209.99	214.624	211.39	173.427	155.574	137.999	159.756	162.121	161.961	152.614	212.335	170.997	191.773	201.337	213.331	198.735	385.486	365.838	342.767	309.586	390.599	328.872	286.407	274.744	263.027	284.514	271.6	156.408	260.75	117.826	253.038	100.208	269.227	113.138	294.701
Totaal vlottende activa Numbers are in millions	445.022	279.921	479.768	539.772	470.668	391.216	445.231	588.95	673.166	542.514	775.135	828.144	839.406	895.658	828.98	887.571	641.15	787.625	853.692	917.754	868.106	901.965	1,408.593	1,102.537	979.131	1,003.053	798.432	682.972	637.76	726.82	665.048	601.279	517.334	650.972	589.345	523.836	481.73	610.926	781.118	764.242	892.084	941.754	1,122.406	962.462	883.444	1,071.273	994.609	1,122.567	1,093.572	1,239.526	1,436.076	1,487.586	715.024	777.975	642.396	664.314	595.846	675.39	613.225	688.119	796.441	794.242	892.921	918.833	851.772	672.715	678.449	695.577	616.522	633.507	621.693	602.661	527.007	546.022	530.023	504.05	503.66	478	472.497	442.365	435.023	433.444	424.33	420.618	446.378	384.659	359.38	359.648	377.685	342.094	541.505	549.427	547.55	554.275	755.474	715.169	667.795	550.46	438.285	492.375	480.901	273.193	260.75	268.945	253.038	248.82	269.227	259.735	294.701
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,119.428	2,138.983	2,198.569	2,271.105	2,297.672	2,374.614	2,468.876	2,449.444	2,465.937	2,512.802	2,590.221	2,590.948	2,581.97	2,610.296	2,628.513	2,587.455	2,626.582	2,510.694	2,126.532	1,957.001	1,735.068	1,736.472	1,806.277	1,846.536	1,905.148	1,949.413	2,093.039	2,144.409	2,192.351	2,242.584	2,475.207	2,526.904	2,587.185	2,638.378	2,722.539	2,774.753	2,825.457	2,878.78	2,929.794	2,959.601	2,999.729	3,028.065	2,787.483	2,727.454	2,607.047	2,583.978	2,299.435	2,102.135	1,991.699	1,933.953	1,749.546	1,683.832	1,627.329	1,605.456	1,494.061	1,510.319	1,521.925	1,529.825	1,484.375	1,445.952	1,346.417	1,259.484	1,221.89	1,136.035	1,132.985	1,120.03	1,025.04	994.672	962.352	960.162	963.533	955.864	944.212	955.819	948.946	960.626	977.385	984.175	922.021	934.931	895.137	895.373	1,119.572	1,034.584	929.391	867.688	815.649	827.004	830.617	839.157	831.097	824.871	817.876	809.698	723.044	714.061	655.146	600.39	587.94	598.581	296.122	291.421	252.88	255.233	245.064	262.157	213.131	202.384	136.863
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	0	0	0	0	0
Immateriële activa Numbers are in millions	292.954	290.23	295.825	299.716	303.515	307.561	323.563	327.466	331.396	335.609	340.032	344.264	351.082	355.619	363.922	367.26	371.436	375.919	368.978	373.681	378.549	382.918	380.901	386.075	389.906	397.649	358.701	362.944	367.128	371.383	399.502	407.301	409.449	413.716	418.497	422.721	425.627	427.983	390.12	393.341	396.272	370.582	374.786	375.195	376.156	375.215	312.393	314.005	313.411	315.025	295.363	288.688	289.654	291.191	186.208	187.852	189.223	190.532	188.998	190.138	171.026	172.026	123.158	124.234	125.32	123.838	124.307	125.426	126.544	127.52	119.177	120.239	121.009	121.352	118.675	119.62	120.566	120.93	121.699	122.64	123.581	124.505	125.325	126.063	126.848	127.777	137.089	137.618	140.277	139.791	134.933	135.288	134.634	135.371	135.733	137.233	138.734	140.234	141.734	143.235	6.664	6.942	7.189	7.436	8.247	9.058	9.869	0	0
Goodwill en immateriële activa Numbers are in millions	292.954	290.23	295.825	299.716	303.515	307.561	323.563	327.466	331.396	335.609	340.032	344.264	351.082	355.619	363.922	367.26	371.436	375.919	368.978	373.681	378.549	382.918	380.901	386.075	389.906	397.649	358.701	362.944	367.128	371.383	399.502	407.301	409.449	413.716	418.497	422.721	425.627	427.983	390.12	393.341	396.272	370.582	374.786	375.195	376.156	375.215	312.393	314.005	313.411	315.025	295.363	288.688	289.654	291.191	186.208	187.852	189.223	190.532	188.998	190.138	171.026	172.026	123.158	124.234	125.32	123.838	124.307	125.426	126.544	127.52	119.177	120.239	121.009	121.352	118.675	119.62	120.566	120.93	121.699	122.64	123.581	124.505	125.325	126.063	126.848	127.777	137.089	137.618	140.277	139.791	134.933	135.288	134.634	135.371	135.733	137.233	138.734	140.234	141.734	143.235	6.664	6.942	7.189	7.436	8.247	9.058	9.869	0	0
Langetermijnbeleggingen Numbers are in millions	729.319	0	662.722	603.115	632.211	650.353	654.995	635.216	562.988	581.166	550.244	650.487	676.736	560.67	612.366	681.15	786.079	686.845	538.72	522.596	524.277	647.2	575.338	600.937	599.228	489.334	520.022	474.95	552.466	563.498	575.574	559.987	693.777	692.706	881.655	983.766	1,009.286	1,087.446	921.364	1,076.691	1,118.22	1,014.142	553.786	633.613	507.609	541.2	915.21	643.435	857.395	732.916	916.911	979.785	984.884	917.905	910.944	985.754	1,136.518	0	925.87	922.97	1,217.959	1,327.463	0	0	0	0	621.491	909.453	1,275.572	1,758.856	1,907.949	1,212.969	0	0	0	0	77.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.454	-4.608	-42.399	0	0	0	0	0	0	0	0	84.006	0	58.296	0
Belastingvorderingen Numbers are in millions	123.272	123.338	126.965	127.198	127.451	127.73	91.504	91.701	91.792	91.99	24.296	24.385	24.49	24.586	35.699	35.699	35.827	35.955	37.118	37.118	37.448	37.547	40.018	40.165	40.313	40.461	19.095	19.262	19.428	19.595	20.293	19.154	19.326	19.326	25.283	25.256	25.938	25.999	16.267	16.567	17.253	17.746	14.939	15.741	16.544	17.347	15.72	16.974	17.829	18.683	14.868	21.233	19.728	17.719	17.986	19.087	18.876	19.502	25.952	26.382	25.886	25.886	40.424	30.957	48.46	35.937	43.36	39.858	37.396	33.311	42.692	42.625	42.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	129.8	15.103	53.166	0	0	0	0	0	0	0	0	1	0	0	0
Overige niet-vlottende activa Numbers are in millions	94.793	752.417	97.276	98.709	14.706	14.706	11.551	11.551	129.646	129.375	151.315	137.102	138.165	199.526	114.971	140.184	143.035	112.44	276.769	337.836	338.237	227.448	119.407	120.65	122.12	123.173	141.06	143.715	142.682	148.815	167.885	168.071	14.399	17.652	15.392	15.392	15.392	15.392	36.351	36.479	40.636	30.446	98.343	-0.013	103.901	103.507	-2.887	152.716	-0.201	103.455	-0.001	-0.003	0.002	-0.274	-2.163	-2.2	-4.03	948.32	-3.431	-3.411	0.014	-0.137	1,118.774	1,225.881	773.207	505.214	-14.763	-14.732	-16.389	-16.387	-17.777	-0.005	950.084	109.706	116.079	112.442	23.007	101.158	100.46	99.537	102.797	104.809	85.43	81.112	80.134	79.928	103.017	92.384	86.937	87.963	97.491	80.699	82.7	92.526	0.436	101.301	68.491	73.848	74.888	73.32	94.442	102.939	120.354	114.223	95.226	11.304	99.788	35.321	115.979
Totaal niet-vlottende activa Numbers are in millions	3,359.766	3,304.968	3,381.357	3,399.842	3,375.554	3,474.964	3,550.489	3,515.379	3,581.759	3,650.943	3,656.107	3,747.186	3,772.444	3,750.698	3,755.469	3,811.748	3,962.96	3,721.853	3,348.117	3,228.232	3,013.579	3,031.584	2,921.94	2,994.364	3,056.715	3,000.03	3,131.917	3,145.279	3,274.055	3,345.875	3,638.461	3,681.417	3,724.135	3,781.778	4,063.367	4,221.888	4,301.7	4,435.599	4,293.896	4,482.679	4,572.11	4,460.982	3,829.337	3,751.989	3,611.258	3,621.247	3,539.871	3,229.264	3,180.132	3,104.033	2,976.686	2,973.534	2,921.596	2,831.997	2,607.037	2,700.812	2,862.512	2,688.178	2,621.763	2,582.03	2,761.301	2,784.722	2,504.247	2,517.108	2,079.971	1,785.018	1,799.435	2,054.677	2,385.476	2,863.46	3,015.574	2,331.692	2,057.947	1,186.876	1,183.7	1,192.689	1,198.402	1,206.264	1,144.18	1,157.108	1,121.515	1,124.687	1,330.328	1,241.76	1,136.373	1,075.392	1,055.755	1,057.005	1,057.831	1,066.911	1,063.521	1,040.858	1,035.21	1,037.596	962.559	963.09	873.137	814.472	804.562	815.136	397.229	401.302	380.422	376.893	348.537	367.525	322.789	296.001	252.842
Totaal activa Numbers are in millions	3,804.787	3,584.889	3,861.125	3,939.614	3,846.221	3,866.18	3,995.719	4,104.329	4,254.924	4,193.457	4,431.243	4,575.33	4,611.85	4,646.355	4,584.449	4,699.32	4,604.11	4,509.479	4,201.809	4,145.986	3,881.685	3,933.549	4,330.533	4,096.9	4,035.847	4,003.083	3,930.349	3,828.25	3,911.815	4,072.696	4,303.509	4,282.696	4,241.469	4,432.75	4,652.711	4,745.724	4,783.429	5,046.525	5,075.014	5,246.921	5,464.194	5,402.736	4,951.743	4,714.451	4,494.702	4,692.52	4,534.48	4,351.832	4,273.704	4,343.559	4,412.761	4,461.12	3,636.621	3,609.972	3,249.434	3,365.126	3,458.358	3,363.569	3,234.988	3,270.149	3,557.742	3,578.963	3,397.167	3,435.941	2,931.743	2,457.733	2,477.884	2,750.254	3,001.998	3,496.968	3,637.267	2,934.353	2,584.953	1,732.898	1,713.723	1,696.739	1,702.062	1,684.264	1,616.677	1,599.473	1,556.539	1,558.131	1,754.658	1,662.378	1,582.751	1,460.052	1,415.135	1,416.654	1,435.516	1,409.005	1,605.026	1,590.285	1,582.76	1,591.871	1,718.033	1,678.26	1,540.932	1,364.932	1,242.847	1,307.511	878.13	674.494	641.173	645.838	601.575	616.344	592.016	555.736	547.543
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	407.649	434.109	448.716	503.272	362.991	446.093	425.32	605.979	572.248	535.027	882.183	725.92	664.32	698.59	678.639	643.222	813.862	308.04	686.379	725.235	492.517	458.972	514.109	619.623	641.703	680.376	625.001	611.737	627.014	159.845	611.384	610.491	665.167	829.183	844.133	754.365	733.747	744.758	546.854	477.402	495.123	572.986	480.445	421.865	307.791	288.935	199.7	157.339	169.303	240.246	279.846	252.115	208.045	283.283	137.57	181.025	235.03	275.788	243.429	265.21	208.461	256.304	155.115	204.907	220.444	164.412	166.955	155.739	159.831	165.776	178.914	206.311	194.206	231.291	250.155	235.602	251.226	250.053	213.631	203.041	188.196	174.395	171.668	150.792	117.946	58.548	72.276	74.348	77.111	64.931	51.553	53.392	40.191	40.446	32.408	37.352	29.069	30.414	33.466	37.148	10.45	5.217	0	10.745	0	25.709	0	25.505	0
Kortlopende schulden Numbers are in millions	1,550.273	1,231.722	1,308.589	1,335.97	1,543.918	1,335.464	1,109.444	1,014.787	1,146.92	856.912	804	906.658	996.805	865.868	1,020.422	1,198.5	1,175.422	1,362.361	1,304.59	1,224.59	1,370.5	1,272.167	1,370.5	1,260.5	1,370.5	1,370.5	1,370.5	1,508.55	1,735.267	1,873.4	1,979.5	1,979.5	1,860	1,782.5	1,977.622	1,965.5	2,089.966	2,130.714	2,075.494	2,007.5	2,181.343	1,814.5	1,633.5	1,576.5	1,551.5	1,838.511	1,567.1	1,511.1	1,555.684	1,439.684	1,293.5	1,584.434	793.9	1,242.033	716.393	655.42	593.42	869.619	700.89	893.732	748.99	663.122	734.735	683.975	722.603	703	677.35	669.15	560.9	609.82	534.2	571	528.9	540.344	540.9	550.724	540.82	525.5	522	502	520.904	497.604	451.884	409.5	518.984	574.984	533.251	506.87	499.87	479.87	497.87	502.87	484.5	489.5	483	370.02	396	261.85	211.05	167.362	103	49.4	0	5.399	0	76.011	0	5.457	0
Belastingschulden Numbers are in millions	0	16.683	7.334	13.687	12.396	13.494	7.231	9.96	8.128	18.201	23.594	29.546	28.986	83.145	49.678	63.854	52.344	59.095	46.56	61.408	71.03	134.133	48.486	71.723	65.057	128.381	66.347	68.612	40.74	46.471	17.306	13.814	27.77	46.898	22.735	16.897	15.578	20.609	10.322	9.179	16.521	37.476	-37.665	-39.359	-34.986	-14.98	-25.198	-30.194	-41.921	-36.58	-10.536	-14.085	-13.443	-16.583	-14.077	-24.483	-16.081	-21.25	-22.577	-25.867	-16.844	-8.012	6.846	11.481	12.171	20.297	12.487	13.244	19.38	33.427	24.025	13.863	20.558	29.429	19.914	15.139	11.344	17.577	11.839	6.769	25.803	34.474	27.288	31.2	39.073	32.713	11.975	9.953	18.82	17.046	13.383	10.905	9.494	8.537	7.806	12.476	9.584	22.679	12.552	31.954	17.557	16.331	0	9.316	0	6.838	0	3.965	0
Uitgestelde opbrengsten Numbers are in millions	40.447	0	0	26.237	301.385	340.998	389.127	356.599	60.648	54.15	91.831	0	61.901	404.726	428.199	367.758	362.807	417.558	450.24	410.17	369.715	452.107	534.791	266.34	238.013	355.252	245.57	248.043	196.487	238.479	178.645	166.111	182.957	215.683	170.541	153.748	167.67	192.433	150.721	142.858	135.454	202.292	272.13	259.64	268.011	335.73	316.252	316.73	251.579	310.712	432.125	383.474	465.189	285.926	194.015	180.544	166.479	159.919	169.739	98.632	101.279	86.627	120.282	117.75	112.018	110.043	117.125	123.32	133.699	142.1	108.314	97.207	108.235	95.822	98.714	98.456	78.78	104.848	105.334	121.445	107.418	137.808	139.893	118.942	104.085	81.488	54.888	70.3	73.352	70.549	70.419	60.284	55.162	57.296	52.516	59.179	65.381	140.716	79.941	139.801	90.016	66.759	0	92.076	0	74.455	0	31.258	0
Overige kortlopende verplichtingen Numbers are in millions	281.55	335.237	580.249	525.975	310.701	316.869	539.778	553.516	455.192	499.47	389.984	388.068	267.326	319.98	479.323	329.314	375.435	701.813	295.35	357.483	251.486	382.554	598.896	262.913	238.537	297.193	310.848	248.791	213.353	781.695	303.268	261.242	267.451	285.387	237.558	360.601	219.059	225.384	239.676	361.916	211.38	403.197	499.037	545.553	555.885	409.273	611.081	665.674	367.503	409.116	760.576	448.943	896.557	349.857	817.214	807.191	709.606	250.258	332.053	179.476	220.756	119.807	166.133	161.868	134.01	171.87	243.297	219.216	208.096	138.463	120.134	108.403	112.69	143.06	109.307	105.52	88.392	116.933	110.278	126.667	103.639	135.739	135.559	191.862	80.582	77.777	61.387	113.129	131.965	132.718	109.458	99.435	86.303	84.776	93.342	75.027	81.327	144.913	82.067	120.885	96.605	66.895	150.874	135.402	182.188	73.269	145.556	93.907	76.776
Totaal kortlopende verplichtingen Numbers are in millions	2,279.919	2,017.751	2,344.888	2,405.141	2,230.007	2,154.685	2,154.548	2,184.242	2,182.488	1,909.61	2,099.761	2,050.192	1,957.436	2,044.23	2,228.062	2,301.639	2,417.063	2,514.999	2,453.095	2,368.715	2,239.001	2,247.826	2,531.992	2,214.759	2,315.797	2,476.45	2,372.696	2,437.69	2,616.374	2,861.411	2,911.457	2,865.047	2,820.388	2,943.968	3,082.048	3,097.363	3,058.35	3,121.465	2,872.345	2,855.997	2,904.368	2,828.158	2,575.316	2,504.559	2,380.191	2,521.739	2,352.683	2,303.919	2,050.57	2,050.808	2,323.386	2,271.407	1,885.059	1,858.59	1,657.099	1,619.154	1,521.976	1,374.415	1,253.796	1,312.551	1,161.363	1,031.22	1,062.829	1,062.23	1,089.227	1,059.579	1,100.089	1,057.35	948.207	947.485	857.272	899.576	856.354	892.142	920.275	906.984	891.782	910.062	857.748	838.477	838.542	842.211	786.399	783.354	756.586	744.023	678.888	704.3	727.766	694.565	672.264	666.602	620.488	621.377	616.556	494.875	515.979	459.856	339.136	357.349	227.611	137.843	150.874	160.862	182.188	181.827	145.556	128.834	76.776
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	226.025	308.608	237.744	238.382	347.426	323.548	339.825	322.422	386.533	457.418	496.294	394.178	434.164	340.936	273.41	221.277	88.826	8.803	0	0	0	0	0	0	0	0	0	0	0	0	0.275	12.775	25.55	38.424	10.848	10.848	10.848	10.848	94.365	53.331	94.365	94.546	219.943	229.3	229.3	229.5	279.5	179.6	179.6	219.9	245.8	191	197	187	252	344	433.411	679.475	799.527	761.536	763.637	775.482	685.417	583.321	453.193	236.042	188.016	197.773	183.75	183	203	163	133	133	133	133	130	90	100	103	23	25.37	154.09	114.09	93.37	35.37	97.88	100.75	101.63	110.25	174.121	233.676	266.056	266.056	314.166	313.666	322.916	237.916	227.973	295.068	1.157	1.957	0	0	0	20.955	0	23.933	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	33.179	35.198	36.019	35.106	29.619	31.387	28.298	28.965	29.123	29.575	31.563	31.946	32.348	32.168	29.056	29.056	32.818	33.182	35.33	35.073	35.437	35.59	37.322	38.453	35.012	38.363	31.819	29.932	30.002	30.055	28.179	28.232	28.366	28.928	29.102	28.806	28.089	28.872	27.193	27.235	27.277	28.03	197.507	4.345	4.125	4.125	4.097	4.995	13.746	13.506	30.534	31.084	15.802	15.802	-234.83	-326.555	-406.633	-652.35	-762.074	-723.766	-743.709	-755.554	-662.941	-560.845	-430.401	-213.251	-162.458	-172.215	-158.192	-157.442	-175.112	-135.387	-105.112	0	0	0	0	0	0	0	0	0	0	0	0	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	153.832	135.473	138.412	123.579	109.533	114.006	116.815	111.492	121.067	125.99	119.215	145.802	152.363	141.926	136.76	153.959	180.112	155.472	119.116	115.016	115.434	146.283	128.55	134.927	137.161	107.007	115.345	104.089	123.284	126.053	130.339	126.003	121.208	120.658	156.285	175.677	180.699	201.628	167.993	206.554	222.141	198.179	117.145	111.597	105.217	113.614	149.043	127.836	155.612	150.207	147.24	163.666	168.519	155.3	147.871	168.478	208.32	165.772	155.471	154.605	257.932	285.119	232.83	259.456	175.005	107.799	122.475	194.974	285.999	406.617	21.413	21.413	21.413	0	0	0	0	0	0	0	0	0	0	0	0	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	6.321	6.618	7.005	-27.806	8.18	39.849	11.69	11.985	12.3	10.756	12.969	13.136	14.206	45.009	15.164	15.616	16.941	40.095	0	3.271	0	0	-0	0	0	0	0	0	0	-0	28.806	39.232	11	11	70.977	112.557	90.271	102.299	154.004	115.404	119.634	130.786	28.236	139.834	132.153	145.03	168.106	15.06	25.551	23.376	14.372	14.435	14.497	11.51	17.17	17.445	26.778	27.125	37.453	37.77	19.928	19.928	22.476	22.476	22.791	22.791	25.558	25.558	25.558	25.558	27.888	27.613	27.888	28.355	17.275	14.55	14.625	14.4	14.025	14.025	67.6	66.775	124.869	104.826	93.48	68.451	80.76	67.805	67.58	67.855	67.43	4.52	4.52	1.52	1.702	0.874	-26.288	-22.868	-17.234	-0.897	0	0	0.003	0.003	0.003	0.003	27.484	0	25.146
Totaal niet-vlottende verplichtingen Numbers are in millions	419.357	485.897	419.181	369.261	494.758	477.404	496.628	474.863	549.023	623.738	660.042	585.062	633.081	527.871	454.39	419.907	318.698	204.37	157.798	153.36	154.667	185.588	165.873	173.38	172.173	145.37	147.164	134.021	153.286	156.108	187.599	178.01	186.124	199.009	267.212	299.082	309.907	343.647	443.556	402.524	463.416	451.54	562.831	373.479	365.578	374.53	447.606	327.492	374.509	406.989	437.946	400.185	395.818	369.612	417.042	529.924	668.508	872.371	992.452	953.911	1,041.497	1,080.529	940.723	865.253	650.989	366.632	336.049	418.305	495.307	615.175	252.301	212.026	182.301	161.355	150.275	147.55	144.625	104.4	114.025	117.025	90.6	92.145	278.959	218.916	186.85	103.821	178.64	168.555	169.21	178.105	241.551	238.196	270.576	267.576	315.868	314.54	296.628	215.048	210.739	294.171	1.157	1.957	0.003	0.003	0.003	20.958	27.484	23.933	25.146
Totaal passiva Numbers are in millions	2,699.276	2,503.648	2,764.069	2,774.402	2,724.764	2,632.089	2,651.176	2,659.106	2,731.51	2,533.348	2,759.803	2,635.254	2,590.517	2,572.101	2,682.452	2,721.546	2,735.761	2,719.37	2,610.893	2,522.075	2,393.668	2,433.414	2,697.865	2,388.139	2,487.97	2,621.82	2,519.86	2,571.711	2,769.66	3,017.519	3,099.056	3,043.056	3,006.512	3,142.977	3,349.26	3,396.445	3,368.257	3,465.112	3,315.901	3,258.521	3,367.784	3,279.699	3,138.147	2,878.038	2,745.768	2,896.269	2,800.289	2,631.411	2,425.079	2,457.797	2,761.332	2,671.592	2,280.877	2,228.201	2,074.141	2,149.077	2,190.484	2,246.786	2,246.247	2,266.462	2,202.86	2,111.749	2,003.553	1,927.483	1,740.216	1,426.211	1,436.138	1,475.655	1,443.514	1,562.66	1,109.574	1,111.603	1,038.656	1,053.497	1,070.55	1,054.534	1,036.407	1,014.462	971.773	955.502	929.142	934.356	1,065.358	1,002.27	943.435	847.844	857.528	872.855	896.976	872.67	913.815	904.798	891.064	888.953	932.424	809.416	812.608	674.904	549.874	651.52	228.769	139.8	150.878	160.866	182.192	202.785	173.04	152.767	101.922
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	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	458.248	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	381.874	301.294	301.294	301.294	301.294	301.294	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	282.817	252.355	252.355	252.355	252.355	252.355	228.393	228.393	228.393	206.58	206.58	206.58	187.8	187.8
Ingehouden winsten Numbers are in millions	-90.362	-70.443	-72.689	-8.114	11.878	96.8	191.716	286.672	318.495	419.318	590.217	740.479	780.307	828.901	668.319	681.268	507.806	467.027	395.731	515.926	390.053	314.919	131.133	96.728	-41.951	-114.01	-90.386	-187.037	-325.746	-412.224	-340.639	-303.483	-299.756	-256.219	-328.456	-364.533	-334.302	-255.084	-68.401	25.701	67.624	150.236	88.735	119.085	85.702	108.995	-22.771	25.91	51.961	105.454	-93.113	-9.033	41.283	106.645	96.605	75.925	8.064	-15.827	-112.802	-95.184	-53.803	-23.963	-22.626	12.303	31.18	72.184	39.844	55.282	69.577	82.898	111.63	91.081	69.818	42.427	2.057	-0.923	22.851	30.202	6.582	5.458	40.321	39.247	68.744	59.441	42.032	22.381	20.726	7.481	-168.036	-170.244	-16.162	-17.314	-115.655	-104.565	-4.157	9.323	46.083	8.041	47.654	9.819	31.911	27.283	8.201	3.002	14.786	1.868	31.023	70.817	135.106
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	468.969	328.649	341.531	635.019	423.338	644.112	462.382	569.024	439.406	669.444	426.527	687.525	519.826	811.694	450.554	339.843	329.151	330.516	423.806	371.066	391.169	391.006	307.637	330.879	296.051	352.35	359.8	371.031	355.795	338.049	335.101	438.645	495.749	509.303	572.153	469.184	584.59	631.916	560.046	380.75	3.555	2.145	307.854	4.428	3.565	1.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	763.179	707.604	711.013	195.063	291.61	633.142	0	291.61	0	657.445	0	655.787	0	216.382	0	216.382	0	216.382	0	211.617	0	698.573	651.04	241.244	670.981	241.244	604.576	241.244	626.047	241.244	644.728	629.492	611.746	241.244	697.393	754.497	768.052	830.902	731.571	846.976	894.302	822.432	577.836	558.319	537.766	564.055	676.992	612.746	711.888	775.124	669.247	718.668	732.406	692.191	690.096	751.917	871.441	743.797	712.895	710.297	1,020.278	1,101.84	1,027.503	1,107.38	771.498	569.88	613.13	830.627	1,100.205	1,462.059	2,026.527	1,342.278	1,086.708	257.123	238.989	319.609	319.629	319.7	318.523	318.626	285.525	285.579	267.345	267.526	267.677	268.02	252.951	252.501	422.745	422.745	423.267	418.747	523.312	524.63	497.744	682.001	419.162	454.606	382.844	384.339	349.787	268.27	243.989	243.689	188.373	193.893	171.903	140.744	119.198
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,131.065	1,095.409	1,096.573	1,114.167	1,090.385	1,188.19	1,284.984	1,363.321	1,420.856	1,535.012	1,617.489	1,854.515	1,908	1,930.059	1,814.092	1,875.724	1,777.749	1,661.419	1,468.59	1,501.719	1,377.21	1,395.365	1,164.047	1,149.745	1,010.904	855.475	896.064	764.584	682.175	603.146	685.963	707.883	693.864	734.452	750.811	771.838	815.623	957.691	1,045.044	1,254.55	1,343.8	1,354.542	1,048.444	1,059.278	1,005.342	1,054.924	1,036.095	1,020.529	1,145.723	1,185.557	958.007	1,091.508	1,155.563	1,180.709	1,168.575	1,209.715	1,261.378	1,109.844	981.967	996.986	1,348.349	1,459.75	1,386.751	1,501.557	1,184.551	1,023.937	1,034.848	1,267.783	1,551.656	1,926.831	2,520.031	1,815.232	1,538.399	671.245	622.92	619.98	643.774	651.196	626.399	625.378	608.663	607.643	618.906	609.784	592.526	573.218	556.495	542.799	537.526	535.318	689.922	684.25	690.474	701.564	776.404	858.927	717.6	679.604	682.853	645.018	634.053	523.946	480.582	475.084	409.739	402.341	409.507	399.361	442.104
Totaal eigen vermogen Numbers are in millions	1,105.511	1,081.241	1,097.056	1,130.107	1,121.457	1,234.091	1,344.544	1,445.223	1,523.414	1,660.109	1,671.44	1,940.076	2,021.333	2,074.254	1,901.997	1,977.774	1,868.349	1,790.109	1,590.916	1,623.911	1,488.017	1,500.136	1,632.669	1,708.761	1,547.877	1,381.263	1,410.489	1,256.54	1,142.154	1,055.177	1,204.453	1,239.64	1,234.958	1,289.772	1,303.451	1,349.279	1,415.173	1,581.413	1,759.112	1,988.399	2,096.41	2,123.038	1,813.596	1,836.414	1,748.933	1,796.251	1,734.19	1,720.421	1,848.625	1,885.762	1,651.43	1,789.528	1,355.744	1,381.771	1,175.293	1,216.048	1,267.874	1,116.783	988.741	1,003.687	1,354.882	1,467.214	1,393.615	1,508.458	1,191.527	1,031.521	1,041.746	1,274.599	1,558.484	1,934.308	2,527.693	1,822.75	1,546.297	679.401	643.173	642.204	665.654	669.802	644.904	643.971	627.397	623.775	689.3	660.109	639.315	612.208	557.607	543.799	538.54	536.335	691.211	685.487	691.696	702.917	785.609	868.844	728.324	690.028	692.973	655.991	649.361	534.694	490.295	484.972	419.383	413.559	418.975	402.969	445.621
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,804.787	3,584.889	3,861.125	3,939.614	3,846.221	3,866.18	3,995.719	4,104.329	4,254.924	4,193.457	4,431.243	4,575.33	4,611.85	4,646.355	4,584.449	4,699.32	4,604.11	4,509.479	4,201.809	4,145.986	3,881.685	3,933.549	4,330.533	4,096.9	4,035.847	4,003.083	3,930.349	3,828.25	3,911.815	4,072.696	4,303.509	4,282.696	4,241.469	4,432.75	4,652.711	4,745.724	4,783.429	5,046.525	5,075.014	5,246.921	5,464.194	5,402.736	4,951.743	4,714.451	4,494.702	4,692.52	4,534.48	4,351.832	4,273.704	4,343.559	4,412.761	4,461.12	3,636.621	3,609.972	3,249.434	3,365.126	3,458.358	3,363.569	3,234.988	3,270.149	3,557.742	3,578.963	3,397.167	3,435.941	2,931.743	2,457.733	2,477.884	2,750.254	3,001.998	3,496.968	3,637.267	2,934.353	2,584.953	1,732.898	1,713.723	1,696.739	1,702.062	1,684.264	1,616.677	1,599.473	1,556.539	1,558.131	1,754.658	1,662.378	1,582.751	1,460.052	1,415.135	1,416.654	1,435.516	1,409.005	1,605.026	1,590.285	1,582.76	1,591.871	1,718.033	1,678.26	1,540.932	1,364.932	1,242.847	1,307.511	878.13	674.494	641.173	645.838	601.575	616.344	592.016	555.736	547.543

Fujian Cement Inc.

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