Izimali Loomis AB (publ)

Loomis AB (publ) isamba semali engenayo, imali engenayo yonke kanye nezinguquko zezinguquko eziguqwini Krona Swedish namuhla

Amandla we- Loomis AB (publ) imali engenayo iyonke ikhule ngo- 297 000 000 kr ngokuqhathaniswa nombiko wangaphambilini. Loomis AB (publ) imali engenayo eseyi- 251 000 000 kr. Imali engenayo, imali engenayo kanye namandla - izinkomba eziphambili zezezimali Loomis AB (publ). Igrafu yezezimali ye- Loomis AB (publ) ibonisa isimo se-inthanethi: imali engenayo, imali engenayo, izimpahla eziphelele. Ishadi lombiko wezezimali kwiwebhusayithi yethu libonisa imininingwane ngezinsuku ukusuka 30/09/2020 to 30/06/2021. Inani lamanani we- Loomis AB (publ) eshadini eliku-inthanethi liboniswa ngemigoqo eluhlaza.

Usuku lokubika	Ingqikithi yenzuzo Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.	Imali engenayo Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
30/06/2021	51 918 482 520 kr	2 726 833 880 kr
31/03/2021	48 691 910 160 kr	2 151 048 240 kr
31/12/2020	49 278 559 680 kr	1 118 979 640 kr
30/09/2020	51 158 010 920 kr	2 672 514 480 kr

Umbiko wezezimali Loomis AB (publ), isimiso

Izinsuku zembiko yezimali Loomis AB (publ)

Imali engenayo Loomis AB (publ) iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika. Imali engenayo Loomis AB (publ) kuyinto 251 000 000 kr Izindleko zokusebenza Loomis AB (publ) yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi. Izindleko zokusebenza Loomis AB (publ) kuyinto 4 382 000 000 kr Imali yamanje Loomis AB (publ) yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali yamanje Loomis AB (publ) kuyinto 4 932 000 000 kr

Ukulingana Loomis AB (publ) yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele. Ukulingana Loomis AB (publ) kuyinto 9 277 000 000 kr

<	30/06/2021	31/03/2021	31/12/2020	30/09/2020
Inzuzo enkulu Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.	13 818 855 360 kr	11 961 131 880 kr	13 253 933 600 kr	13 253 933 600 kr
Inani lentengo Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.	38 099 627 160 kr	36 730 778 280 kr	36 024 626 080 kr	37 904 077 320 kr
Ingqikithi yenzuzo Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.	51 918 482 520 kr	48 691 910 160 kr	49 278 559 680 kr	51 158 010 920 kr
Imali engenayo yokusebenza Imali engenayo yokusebenza iyinzuzo evela ebhizinisini lenhloko yenkampani. Isibonelo, umthengisi udala imali engenayo ngokusebenzisa ukudayiswa kwezimpahla, kanti udokotela uthola inzuzo emisebenzini yezokwelapha ayinikezayo.	-	-	-	-
Imali engenayo yokusebenza Imali engenayo yokusebenza iyisilinganiso sokuphendula esilinganisa inani lemali etholakalayo emisebenzini yebhizinisi, ngemuva kokunciphisa izindleko zokusebenza, njengeholo, ukwehla kwenani kanye nezindleko zezimpahla ezithengiswayo.	4 312 960 360 kr	3 519 897 120 kr	4 758 379 440 kr	5 345 028 960 kr
Imali engenayo Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.	2 726 833 880 kr	2 151 048 240 kr	1 118 979 640 kr	2 672 514 480 kr
Izindleko ze-R & D Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.	-	-	-	-
Izindleko zokusebenza Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.	47 605 522 160 kr	45 172 013 040 kr	44 520 180 240 kr	45 812 981 960 kr
Amafa wamanje Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.	95 058 950 000 kr	83 717 059 280 kr	86 932 767 760 kr	100 197 565 240 kr
Inani lempahla Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.	288 099 233 720 kr	275 355 902 480 kr	270 467 156 480 kr	290 771 748 200 kr
Imali yamanje Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.	53 580 656 160 kr	45 193 740 800 kr	52 168 351 760 kr	59 360 240 320 kr
Isikweletu samanje Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.	-	-	-	-
Inani lemali Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.	-	-	-	-
Isikweletu sonke Ingqikithi yesikweletu iyinhlanganisela yesikweletu sesikhashana nesikhathi eside. Izikweleti zesikhashana esifushane yizo okufanele zibuyiselwe phakathi nonyaka. Isikweletu sesikhathi eside sihlanganisa zonke izikweletu okufanele zibuyiselwe ngemuva konyaka owodwa.	-	-	-	-
Isikweletu sesilinganiso Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.	-	-	-	-
Ukulingana Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.	100 784 214 760 kr	104 640 892 160 kr	95 297 955 360 kr	107 009 218 000 kr
Ukugeleza kwemali Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.	-	-	-	-

Umbiko wamuva wezezimali ngemali engenayo Loomis AB (publ) kwakungu-30/06/2021. Ngokombiko wamuva ngemiphumela yezezimali ye-Loomis AB (publ), imali engenayo ye-Loomis AB (publ) yayingu-51 918 482 520 Krona Swedish futhi ishintshwe yaba ngu-0% uma kuqhathaniswa nonyaka odlule. Inzuzo enenetha ye Loomis AB (publ) engxenyeni yokugcina yayingu-2 726 833 880 kr, inzuzo enenzuzo ishintshwe ngu-0% uma kuqhathaniswa nonyaka odlule.

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