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Resolute Mining Ltd (RSG)

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  • 1.405
  • -0.030-2.09%
20min DelayNot Open Apr 24 16:00 AET
3.00BMarket Cap15.79P/E (Static)

Resolute Mining Ltd (RSG) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(Q4)Dec 30, 2025
(FY)Dec 30, 2024
(Q4)Dec 30, 2024
(FY)Dec 30, 2023
(Q4)Dec 30, 2023
(FY)Dec 30, 2022
(Q4)Dec 30, 2022
(FY)Dec 30, 2021
(Q4)Dec 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
132.00%164.1M
132.00%164.1M
15.61%70.73M
15.61%70.73M
-25.64%61.18M
-25.64%61.18M
-15.94%82.28M
-15.94%82.28M
-21.44%97.88M
-21.44%97.88M
-Cash and cash equivalents
-6.88%64.5M
-6.88%64.5M
15.89%69.27M
15.89%69.27M
-26.10%59.77M
-26.10%59.77M
19.62%80.87M
19.62%80.87M
-23.69%67.61M
-23.69%67.61M
-Including:Cash
-6.88%64.5M
-6.88%64.5M
15.89%69.27M
15.89%69.27M
-26.10%59.77M
-26.10%59.77M
19.62%80.87M
19.62%80.87M
-23.69%67.61M
-23.69%67.61M
-Short term investments
6,698.63%99.6M
6,698.63%99.6M
3.75%1.47M
3.75%1.47M
0.43%1.41M
0.43%1.41M
-95.36%1.41M
-95.36%1.41M
-15.92%30.27M
-15.92%30.27M
Receivables
----
----
-97.31%1.15M
-97.31%1.15M
115,583.78%42.8M
115,583.78%42.8M
-99.94%37K
-99.94%37K
21,968.22%56.94M
21,968.22%56.94M
-Accounts receivable
125.89%2.6M
125.89%2.6M
-86.84%1.15M
-86.84%1.15M
23,532.43%8.74M
23,532.43%8.74M
-91.61%37K
-91.61%37K
-99.44%441K
-99.44%441K
-Other receivables
-71.49%8.4M
-71.49%8.4M
-61.48%29.47M
-61.48%29.47M
56.92%76.51M
56.92%76.51M
78.13%48.76M
78.13%48.76M
-65.17%27.37M
-65.17%27.37M
Inventory
17.19%150.7M
17.19%150.7M
-54.54%128.59M
-54.54%128.59M
93.17%282.86M
93.17%282.86M
-6.49%146.43M
-6.49%146.43M
-1.47%156.59M
-1.47%156.59M
Prepaid assets
16.50%14.4M
16.50%14.4M
-0.58%12.36M
-0.58%12.36M
11.60%12.43M
11.60%12.43M
-13.42%11.14M
-13.42%11.14M
46.48%12.87M
46.48%12.87M
Restricted cash
----
----
3.75%1.47M
3.75%1.47M
0.43%1.41M
0.43%1.41M
-85.11%1.41M
-85.11%1.41M
--9.44M
--9.44M
Tax assets-Current
----
----
63.12%31.17M
63.12%31.17M
-60.81%19.11M
-60.81%19.11M
78.13%48.76M
78.13%48.76M
-71.64%27.37M
-71.64%27.37M
Deferred assets-current
----
----
-76.73%1.7M
-76.73%1.7M
--7.32M
--7.32M
----
----
----
----
Other current assets
-100.81%-100K
-100.81%-100K
12.16%12.36M
12.16%12.36M
-1.07%11.02M
-1.07%11.02M
-80.28%11.14M
-80.28%11.14M
543.08%56.5M
543.08%56.5M
Total current assets
39.38%340.1M
39.38%340.1M
-45.66%244.01M
-45.66%244.01M
55.57%449.04M
55.57%449.04M
-17.92%288.64M
-17.92%288.64M
-35.86%351.64M
-35.86%351.64M
Non current assets
Net PPE
48.06%670.3M
48.06%670.3M
-40.52%452.72M
-40.52%452.72M
60.75%761.18M
60.75%761.18M
189.77%473.52M
189.77%473.52M
-67.48%163.41M
-67.48%163.41M
-Gross PP&E
48.06%670.3M
48.06%670.3M
-40.52%452.72M
-40.52%452.72M
60.75%761.18M
60.75%761.18M
-10.87%473.52M
-10.87%473.52M
-35.86%531.3M
-35.86%531.3M
-Accumulated depreciation
----
----
-1.68%-1.05B
-1.68%-1.05B
-10.20%-1.04B
-10.20%-1.04B
-155.63%-940.43M
-155.63%-940.43M
-12.92%-367.89M
-12.92%-367.89M
Total investment
----
----
----
----
----
----
----
----
-70.64%1.37M
-70.64%1.37M
-Long-term equity investment
----
----
----
----
----
----
----
----
-70.64%1.37M
-70.64%1.37M
-Other investment
----
----
----
----
--34.09M
--34.09M
----
----
----
----
Long-term accounts receivable and other receivables
----
----
29.83%80.2M
29.83%80.2M
-3.77%61.77M
-3.77%61.77M
-2.78%64.2M
-2.78%64.2M
18.60%66.03M
18.60%66.03M
Deferred tax assets-non current
----
----
--0
--0
-82.84%1.81M
-82.84%1.81M
-42.29%10.55M
-42.29%10.55M
81.26%18.27M
81.26%18.27M
Deferred assets-non current
----
----
----
----
-82.84%1.81M
-82.84%1.81M
-42.29%10.55M
-42.29%10.55M
81.26%18.27M
81.26%18.27M
Other non current assets
17.31%50M
17.31%50M
-16.04%42.62M
-16.04%42.62M
19.64%50.77M
19.64%50.77M
-21.30%42.43M
-21.30%42.43M
-20.62%53.92M
-20.62%53.92M
Total non current assets
45.69%838.5M
45.69%838.5M
-36.21%575.55M
-36.21%575.55M
55.53%902.3M
55.53%902.3M
98.89%580.15M
98.89%580.15M
-54.48%291.7M
-54.48%291.7M
Total assets
43.81%1.18B
43.81%1.18B
-39.35%819.56M
-39.35%819.56M
55.54%1.35B
55.54%1.35B
35.04%868.79M
35.04%868.79M
-45.90%643.34M
-45.90%643.34M
Liabilities
Current liabilities
Financial liabilities
----
----
-51.31%37.56M
-51.31%37.56M
-23.29%77.14M
-23.29%77.14M
5.05%100.55M
5.05%100.55M
28.96%95.72M
28.96%95.72M
-Financial or other derivative investment liabilities
----
----
--0
--0
59.90%2.47M
59.90%2.47M
--1.55M
--1.55M
--0
--0
-Current debt and capital lease obligation
233.87%125.4M
233.87%125.4M
-49.57%37.56M
-49.57%37.56M
-24.77%74.48M
-24.77%74.48M
3.44%99.01M
3.44%99.01M
29.69%95.72M
29.69%95.72M
-Including:Current debt
262.92%124.9M
262.92%124.9M
-51.81%34.42M
-51.81%34.42M
-25.33%71.41M
-25.33%71.41M
3.14%95.63M
3.14%95.63M
48.22%92.73M
48.22%92.73M
-Including:Current capital Lease obligation
-84.10%500K
-84.10%500K
2.44%3.14M
2.44%3.14M
-9.01%3.07M
-9.01%3.07M
12.77%3.37M
12.77%3.37M
-73.41%2.99M
-73.41%2.99M
-Other financial liabilities
----
----
----
----
--180K
--180K
----
----
----
----
Payables
7.01%89.9M
7.01%89.9M
42.73%84.01M
42.73%84.01M
-7.80%58.86M
-7.80%58.86M
-57.10%63.84M
-57.10%63.84M
17.25%148.82M
17.25%148.82M
-accounts payable
-22.11%61.1M
-22.11%61.1M
33.58%78.44M
33.58%78.44M
-7.81%58.72M
-7.81%58.72M
-30.41%63.7M
-30.41%63.7M
9.20%91.54M
9.20%91.54M
-Total tax payable
----
----
1,150.68%59.92M
1,150.68%59.92M
-74.93%4.79M
-74.93%4.79M
167.72%19.11M
167.72%19.11M
--7.14M
--7.14M
-Dividends payable
----
----
3,993.38%5.57M
3,993.38%5.57M
0.00%136K
0.00%136K
--136K
--136K
----
----
-Other payable
--28.8M
--28.8M
----
----
----
----
----
----
32.91%57.28M
32.91%57.28M
Current provisions
48.42%6.9M
48.42%6.9M
-91.57%4.65M
-91.57%4.65M
1,120.84%55.12M
1,120.84%55.12M
59.88%4.52M
59.88%4.52M
-96.03%2.82M
-96.03%2.82M
Pension and other retirement benefit plans
-19.17%8.6M
-19.17%8.6M
85.22%10.64M
85.22%10.64M
32.47%5.74M
32.47%5.74M
72.68%4.34M
72.68%4.34M
-48.98%2.51M
-48.98%2.51M
Current deferred liabilities
47.86%88.6M
47.86%88.6M
1,045.04%59.92M
1,045.04%59.92M
-95.33%5.23M
-95.33%5.23M
94.80%112.04M
94.80%112.04M
--57.52M
--57.52M
Accrued and deferred income
----
----
27.82%40.93M
27.82%40.93M
-7.88%32.03M
-7.88%32.03M
-39.31%34.76M
-39.31%34.76M
52.63%57.28M
52.63%57.28M
Other current liabilities
----
----
95.00%-1K
95.00%-1K
---20K
---20K
----
----
-99.99%1K
-99.99%1K
Current liabilities
34.37%319.4M
34.37%319.4M
2.71%237.71M
2.71%237.71M
-18.43%231.44M
-18.43%231.44M
-7.69%283.74M
-7.69%283.74M
7.60%307.39M
7.60%307.39M
Non current liabilities
Non current financial liabilities
----
----
-35.22%6.24M
-35.22%6.24M
-77.09%9.63M
-77.09%9.63M
-81.89%42.02M
-81.89%42.02M
-18.85%232.07M
-18.85%232.07M
-Long term debt and capital lease obligation
1,120.53%76.1M
1,120.53%76.1M
-35.22%6.24M
-35.22%6.24M
-77.09%9.63M
-77.09%9.63M
-81.89%42.02M
-81.89%42.02M
-18.85%232.07M
-18.85%232.07M
-Including:Long term debt
--69.7M
--69.7M
--0
--0
--0
--0
-86.84%29.48M
-86.84%29.48M
-18.14%223.98M
-18.14%223.98M
-Including:Long term capital lease obligation
2.65%6.4M
2.65%6.4M
-35.22%6.24M
-35.22%6.24M
-23.22%9.63M
-23.22%9.63M
55.03%12.54M
55.03%12.54M
-34.57%8.09M
-34.57%8.09M
Long term provisions
7.91%99.5M
7.91%99.5M
11.51%92.2M
11.51%92.2M
16.67%82.69M
16.67%82.69M
-3.73%70.87M
-3.73%70.87M
-48.50%73.62M
-48.50%73.62M
Long term pension and other post-retirement benefit plans
2.56%200K
2.56%200K
786.36%195K
786.36%195K
-96.72%22K
-96.72%22K
-46.49%670K
-46.49%670K
389.06%1.25M
389.06%1.25M
Non current deferred liabilities
----
----
----
----
----
----
----
----
-83.11%1.59M
-83.11%1.59M
Other non current liabilities
-10,100.00%-100K
-10,100.00%-100K
--1K
--1K
----
----
----
----
----
----
Total non current liabilities
78.13%175.7M
78.13%175.7M
6.82%98.63M
6.82%98.63M
-18.69%92.34M
-18.69%92.34M
-63.19%113.56M
-63.19%113.56M
-29.65%308.53M
-29.65%308.53M
Total liabilities
47.20%495.1M
47.20%495.1M
3.88%336.34M
3.88%336.34M
-18.50%323.78M
-18.50%323.78M
-35.49%397.3M
-35.49%397.3M
-14.96%615.92M
-14.96%615.92M
Shareholders'equity
Share capital
-0.00%882.7M
-0.00%882.7M
0.00%882.73M
0.00%882.73M
0.00%882.73M
0.00%882.73M
13.60%882.73M
13.60%882.73M
0.00%777.02M
0.00%777.02M
-common stock
-0.00%882.7M
-0.00%882.7M
0.00%882.73M
0.00%882.73M
0.00%882.73M
0.00%882.73M
13.60%882.73M
13.60%882.73M
0.00%777.02M
0.00%777.02M
Retained earnings
45.98%-151.3M
45.98%-151.3M
-63.27%-280.06M
-63.27%-280.06M
45.95%-171.53M
45.95%-171.53M
-14.28%-317.34M
-14.28%-317.34M
-768.77%-277.68M
-768.77%-277.68M
Other reserves
----
----
-59.00%-64.9M
-59.00%-64.9M
-85.92%-40.82M
-85.92%-40.82M
-492.44%-21.96M
-492.44%-21.96M
41.07%-3.71M
41.07%-3.71M
Total stockholders'equity
35.52%728.8M
35.52%728.8M
-13.56%537.77M
-13.56%537.77M
14.48%622.14M
14.48%622.14M
9.64%543.43M
9.64%543.43M
-40.70%495.63M
-40.70%495.63M
Noncontrolling interests
16.96%-45.3M
16.96%-45.3M
-6.23%-54.55M
-6.23%-54.55M
28.62%-51.35M
28.62%-51.35M
-2.66%-71.94M
-2.66%-71.94M
-239.68%-70.07M
-239.68%-70.07M
Total equity
41.45%683.5M
41.45%683.5M
-15.34%483.21M
-15.34%483.21M
21.06%570.79M
21.06%570.79M
10.79%471.49M
10.79%471.49M
-47.79%425.56M
-47.79%425.56M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 30, 2025(Q4)Dec 30, 2025(FY)Dec 30, 2024(Q4)Dec 30, 2024(FY)Dec 30, 2023(Q4)Dec 30, 2023(FY)Dec 30, 2022(Q4)Dec 30, 2022(FY)Dec 30, 2021(Q4)Dec 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 132.00%164.1M132.00%164.1M15.61%70.73M15.61%70.73M-25.64%61.18M-25.64%61.18M-15.94%82.28M-15.94%82.28M-21.44%97.88M-21.44%97.88M
-Cash and cash equivalents -6.88%64.5M-6.88%64.5M15.89%69.27M15.89%69.27M-26.10%59.77M-26.10%59.77M19.62%80.87M19.62%80.87M-23.69%67.61M-23.69%67.61M
-Including:Cash -6.88%64.5M-6.88%64.5M15.89%69.27M15.89%69.27M-26.10%59.77M-26.10%59.77M19.62%80.87M19.62%80.87M-23.69%67.61M-23.69%67.61M
-Short term investments 6,698.63%99.6M6,698.63%99.6M3.75%1.47M3.75%1.47M0.43%1.41M0.43%1.41M-95.36%1.41M-95.36%1.41M-15.92%30.27M-15.92%30.27M
Receivables ---------97.31%1.15M-97.31%1.15M115,583.78%42.8M115,583.78%42.8M-99.94%37K-99.94%37K21,968.22%56.94M21,968.22%56.94M
-Accounts receivable 125.89%2.6M125.89%2.6M-86.84%1.15M-86.84%1.15M23,532.43%8.74M23,532.43%8.74M-91.61%37K-91.61%37K-99.44%441K-99.44%441K
-Other receivables -71.49%8.4M-71.49%8.4M-61.48%29.47M-61.48%29.47M56.92%76.51M56.92%76.51M78.13%48.76M78.13%48.76M-65.17%27.37M-65.17%27.37M
Inventory 17.19%150.7M17.19%150.7M-54.54%128.59M-54.54%128.59M93.17%282.86M93.17%282.86M-6.49%146.43M-6.49%146.43M-1.47%156.59M-1.47%156.59M
Prepaid assets 16.50%14.4M16.50%14.4M-0.58%12.36M-0.58%12.36M11.60%12.43M11.60%12.43M-13.42%11.14M-13.42%11.14M46.48%12.87M46.48%12.87M
Restricted cash --------3.75%1.47M3.75%1.47M0.43%1.41M0.43%1.41M-85.11%1.41M-85.11%1.41M--9.44M--9.44M
Tax assets-Current --------63.12%31.17M63.12%31.17M-60.81%19.11M-60.81%19.11M78.13%48.76M78.13%48.76M-71.64%27.37M-71.64%27.37M
Deferred assets-current ---------76.73%1.7M-76.73%1.7M--7.32M--7.32M----------------
Other current assets -100.81%-100K-100.81%-100K12.16%12.36M12.16%12.36M-1.07%11.02M-1.07%11.02M-80.28%11.14M-80.28%11.14M543.08%56.5M543.08%56.5M
Total current assets 39.38%340.1M39.38%340.1M-45.66%244.01M-45.66%244.01M55.57%449.04M55.57%449.04M-17.92%288.64M-17.92%288.64M-35.86%351.64M-35.86%351.64M
Non current assets
Net PPE 48.06%670.3M48.06%670.3M-40.52%452.72M-40.52%452.72M60.75%761.18M60.75%761.18M189.77%473.52M189.77%473.52M-67.48%163.41M-67.48%163.41M
-Gross PP&E 48.06%670.3M48.06%670.3M-40.52%452.72M-40.52%452.72M60.75%761.18M60.75%761.18M-10.87%473.52M-10.87%473.52M-35.86%531.3M-35.86%531.3M
-Accumulated depreciation ---------1.68%-1.05B-1.68%-1.05B-10.20%-1.04B-10.20%-1.04B-155.63%-940.43M-155.63%-940.43M-12.92%-367.89M-12.92%-367.89M
Total investment ---------------------------------70.64%1.37M-70.64%1.37M
-Long-term equity investment ---------------------------------70.64%1.37M-70.64%1.37M
-Other investment ------------------34.09M--34.09M----------------
Long-term accounts receivable and other receivables --------29.83%80.2M29.83%80.2M-3.77%61.77M-3.77%61.77M-2.78%64.2M-2.78%64.2M18.60%66.03M18.60%66.03M
Deferred tax assets-non current ----------0--0-82.84%1.81M-82.84%1.81M-42.29%10.55M-42.29%10.55M81.26%18.27M81.26%18.27M
Deferred assets-non current -----------------82.84%1.81M-82.84%1.81M-42.29%10.55M-42.29%10.55M81.26%18.27M81.26%18.27M
Other non current assets 17.31%50M17.31%50M-16.04%42.62M-16.04%42.62M19.64%50.77M19.64%50.77M-21.30%42.43M-21.30%42.43M-20.62%53.92M-20.62%53.92M
Total non current assets 45.69%838.5M45.69%838.5M-36.21%575.55M-36.21%575.55M55.53%902.3M55.53%902.3M98.89%580.15M98.89%580.15M-54.48%291.7M-54.48%291.7M
Total assets 43.81%1.18B43.81%1.18B-39.35%819.56M-39.35%819.56M55.54%1.35B55.54%1.35B35.04%868.79M35.04%868.79M-45.90%643.34M-45.90%643.34M
Liabilities
Current liabilities
Financial liabilities ---------51.31%37.56M-51.31%37.56M-23.29%77.14M-23.29%77.14M5.05%100.55M5.05%100.55M28.96%95.72M28.96%95.72M
-Financial or other derivative investment liabilities ----------0--059.90%2.47M59.90%2.47M--1.55M--1.55M--0--0
-Current debt and capital lease obligation 233.87%125.4M233.87%125.4M-49.57%37.56M-49.57%37.56M-24.77%74.48M-24.77%74.48M3.44%99.01M3.44%99.01M29.69%95.72M29.69%95.72M
-Including:Current debt 262.92%124.9M262.92%124.9M-51.81%34.42M-51.81%34.42M-25.33%71.41M-25.33%71.41M3.14%95.63M3.14%95.63M48.22%92.73M48.22%92.73M
-Including:Current capital Lease obligation -84.10%500K-84.10%500K2.44%3.14M2.44%3.14M-9.01%3.07M-9.01%3.07M12.77%3.37M12.77%3.37M-73.41%2.99M-73.41%2.99M
-Other financial liabilities ------------------180K--180K----------------
Payables 7.01%89.9M7.01%89.9M42.73%84.01M42.73%84.01M-7.80%58.86M-7.80%58.86M-57.10%63.84M-57.10%63.84M17.25%148.82M17.25%148.82M
-accounts payable -22.11%61.1M-22.11%61.1M33.58%78.44M33.58%78.44M-7.81%58.72M-7.81%58.72M-30.41%63.7M-30.41%63.7M9.20%91.54M9.20%91.54M
-Total tax payable --------1,150.68%59.92M1,150.68%59.92M-74.93%4.79M-74.93%4.79M167.72%19.11M167.72%19.11M--7.14M--7.14M
-Dividends payable --------3,993.38%5.57M3,993.38%5.57M0.00%136K0.00%136K--136K--136K--------
-Other payable --28.8M--28.8M------------------------32.91%57.28M32.91%57.28M
Current provisions 48.42%6.9M48.42%6.9M-91.57%4.65M-91.57%4.65M1,120.84%55.12M1,120.84%55.12M59.88%4.52M59.88%4.52M-96.03%2.82M-96.03%2.82M
Pension and other retirement benefit plans -19.17%8.6M-19.17%8.6M85.22%10.64M85.22%10.64M32.47%5.74M32.47%5.74M72.68%4.34M72.68%4.34M-48.98%2.51M-48.98%2.51M
Current deferred liabilities 47.86%88.6M47.86%88.6M1,045.04%59.92M1,045.04%59.92M-95.33%5.23M-95.33%5.23M94.80%112.04M94.80%112.04M--57.52M--57.52M
Accrued and deferred income --------27.82%40.93M27.82%40.93M-7.88%32.03M-7.88%32.03M-39.31%34.76M-39.31%34.76M52.63%57.28M52.63%57.28M
Other current liabilities --------95.00%-1K95.00%-1K---20K---20K---------99.99%1K-99.99%1K
Current liabilities 34.37%319.4M34.37%319.4M2.71%237.71M2.71%237.71M-18.43%231.44M-18.43%231.44M-7.69%283.74M-7.69%283.74M7.60%307.39M7.60%307.39M
Non current liabilities
Non current financial liabilities ---------35.22%6.24M-35.22%6.24M-77.09%9.63M-77.09%9.63M-81.89%42.02M-81.89%42.02M-18.85%232.07M-18.85%232.07M
-Long term debt and capital lease obligation 1,120.53%76.1M1,120.53%76.1M-35.22%6.24M-35.22%6.24M-77.09%9.63M-77.09%9.63M-81.89%42.02M-81.89%42.02M-18.85%232.07M-18.85%232.07M
-Including:Long term debt --69.7M--69.7M--0--0--0--0-86.84%29.48M-86.84%29.48M-18.14%223.98M-18.14%223.98M
-Including:Long term capital lease obligation 2.65%6.4M2.65%6.4M-35.22%6.24M-35.22%6.24M-23.22%9.63M-23.22%9.63M55.03%12.54M55.03%12.54M-34.57%8.09M-34.57%8.09M
Long term provisions 7.91%99.5M7.91%99.5M11.51%92.2M11.51%92.2M16.67%82.69M16.67%82.69M-3.73%70.87M-3.73%70.87M-48.50%73.62M-48.50%73.62M
Long term pension and other post-retirement benefit plans 2.56%200K2.56%200K786.36%195K786.36%195K-96.72%22K-96.72%22K-46.49%670K-46.49%670K389.06%1.25M389.06%1.25M
Non current deferred liabilities ---------------------------------83.11%1.59M-83.11%1.59M
Other non current liabilities -10,100.00%-100K-10,100.00%-100K--1K--1K------------------------
Total non current liabilities 78.13%175.7M78.13%175.7M6.82%98.63M6.82%98.63M-18.69%92.34M-18.69%92.34M-63.19%113.56M-63.19%113.56M-29.65%308.53M-29.65%308.53M
Total liabilities 47.20%495.1M47.20%495.1M3.88%336.34M3.88%336.34M-18.50%323.78M-18.50%323.78M-35.49%397.3M-35.49%397.3M-14.96%615.92M-14.96%615.92M
Shareholders'equity
Share capital -0.00%882.7M-0.00%882.7M0.00%882.73M0.00%882.73M0.00%882.73M0.00%882.73M13.60%882.73M13.60%882.73M0.00%777.02M0.00%777.02M
-common stock -0.00%882.7M-0.00%882.7M0.00%882.73M0.00%882.73M0.00%882.73M0.00%882.73M13.60%882.73M13.60%882.73M0.00%777.02M0.00%777.02M
Retained earnings 45.98%-151.3M45.98%-151.3M-63.27%-280.06M-63.27%-280.06M45.95%-171.53M45.95%-171.53M-14.28%-317.34M-14.28%-317.34M-768.77%-277.68M-768.77%-277.68M
Other reserves ---------59.00%-64.9M-59.00%-64.9M-85.92%-40.82M-85.92%-40.82M-492.44%-21.96M-492.44%-21.96M41.07%-3.71M41.07%-3.71M
Total stockholders'equity 35.52%728.8M35.52%728.8M-13.56%537.77M-13.56%537.77M14.48%622.14M14.48%622.14M9.64%543.43M9.64%543.43M-40.70%495.63M-40.70%495.63M
Noncontrolling interests 16.96%-45.3M16.96%-45.3M-6.23%-54.55M-6.23%-54.55M28.62%-51.35M28.62%-51.35M-2.66%-71.94M-2.66%-71.94M-239.68%-70.07M-239.68%-70.07M
Total equity 41.45%683.5M41.45%683.5M-15.34%483.21M-15.34%483.21M21.06%570.79M21.06%570.79M10.79%471.49M10.79%471.49M-47.79%425.56M-47.79%425.56M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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