China Gold International Resources Corp. Ltd. (JINFF) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Gold International Resources Corp. Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 92.43M 137.2M 308.01M 332.27M 311.8M
Cost of Goods Sold (COGS) incl. D&A 66.3M 71.65M 189.32M 208.85M 208.43M
COGS excluding D&A 59.72M 60.5M 152.16M 169.69M 167.29M
Depreciation & Amortization Expense 6.57M 11.15M 37.16M 39.16M 41.14M
Depreciation 6.57M 9.92M 21.62M 24.91M 34.87M
Amortization of Intangibles 0 1.22M 15.54M 14.25M 6.26M
Gross Income 26.13M 65.55M 118.69M 123.43M 103.38M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.18M 5.3M 16.52M 23.97M 24.81M
Research & Development 0 0 0 0 0
Other SG&A 4.18M 5.3M 16.52M 23.97M 24.81M
Other Operating Expense 0 0 330,417 0 0
Unusual Expense 8.2M 7.37M 0 0 0
EBIT after Unusual Expense (8.2M) (7.37M) 0 0 0
Non Operating Income/Expense (9.16M) (3.67M) 9.19M 170,940 1.23M
Non-Operating Interest Income 6,315 68,859 6.26M 12.56M 6.97M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 7.19M 6.02M 13.9M 12.54M 10.98M
Gross Interest Expense 11.7M 6.96M 13.9M 12.54M 17.27M
Interest Capitalized 4.51M 936,794 - - 6.29M
Pretax Income (2.6M) 43.26M 103.37M 99.64M 75.78M
Income Tax 6.95M 15.31M 22.28M 26.15M 16.86M
Income Tax - Current Domestic 5.42M 13.9M 28.43M 34.69M 28.58M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 1.53M 1.4M (6.15M) (8.54M) (11.72M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income (9.55M) 27.95M 81.09M 73.49M 58.92M
Minority Interest Expense 1.11M 940,717 2.53M 2.58M 2.22M
Net Income (10.66M) 27.01M 78.56M 70.91M 56.7M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (10.66M) 27.01M 78.56M 70.91M 56.7M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.66M) 27.01M 78.56M 70.91M 56.7M
EPS (Basic) (0.07) 0.14 0.20 0.18 0.14
Basic Shares Outstanding 167.63M 189.77M 396.15M 396.26M 396.38M
EPS (Diluted) (0.07) 0.14 0.20 0.18 0.14
Diluted Shares Outstanding 167.63M 190.67M 396.31M 396.34M 396.4M
EBITDA 28.52M 71.4M 139M 138.61M 119.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Gold International Resources Corp. Ltd.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 92.43M 137.2M 308.01M 332.27M 311.8M
Cost of Goods Sold (COGS) incl. D&A 66.3M 71.65M 189.32M 208.85M 208.43M
COGS excluding D&A 59.72M 60.5M 152.16M 169.69M 167.29M
Depreciation & Amortization Expense 6.57M 11.15M 37.16M 39.16M 41.14M
Depreciation 6.57M 9.92M 21.62M 24.91M 34.87M
Amortization of Intangibles 0 1.22M 15.54M 14.25M 6.26M
Gross Income 26.13M 65.55M 118.69M 123.43M 103.38M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.18M 5.3M 16.52M 23.97M 24.81M
Research & Development 0 0 0 0 0
Other SG&A 4.18M 5.3M 16.52M 23.97M 24.81M
Other Operating Expense 0 0 330,417 0 0
Unusual Expense 8.2M 7.37M 0 0 0
EBIT after Unusual Expense (8.2M) (7.37M) 0 0 0
Non Operating Income/Expense (9.16M) (3.67M) 9.19M 170,940 1.23M
Non-Operating Interest Income 6,315 68,859 6.26M 12.56M 6.97M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 7.19M 6.02M 13.9M 12.54M 10.98M
Gross Interest Expense 11.7M 6.96M 13.9M 12.54M 17.27M
Interest Capitalized 4.51M 936,794 - - 6.29M
Pretax Income (2.6M) 43.26M 103.37M 99.64M 75.78M
Income Tax 6.95M 15.31M 22.28M 26.15M 16.86M
Income Tax - Current Domestic 5.42M 13.9M 28.43M 34.69M 28.58M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 1.53M 1.4M (6.15M) (8.54M) (11.72M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income (9.55M) 27.95M 81.09M 73.49M 58.92M
Minority Interest Expense 1.11M 940,717 2.53M 2.58M 2.22M
Net Income (10.66M) 27.01M 78.56M 70.91M 56.7M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (10.66M) 27.01M 78.56M 70.91M 56.7M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.66M) 27.01M 78.56M 70.91M 56.7M
EPS (Basic) (0.07) 0.14 0.20 0.18 0.14
Basic Shares Outstanding 167.63M 189.77M 396.15M 396.26M 396.38M
EPS (Diluted) (0.07) 0.14 0.20 0.18 0.14
Diluted Shares Outstanding 167.63M 190.67M 396.31M 396.34M 396.4M
EBITDA 28.52M 71.4M 139M 138.61M 119.7M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
