|
|
31/03/2021
|
31/12/2020
|
30/09/2020
|
30/06/2020
|
30/09/2019
|
30/06/2019
|
31/03/2019
|
31/12/2018
|
|
|
Inzuzo enkulu
Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.
|
15 204 000 kr |
17 372 000 kr |
101 213 000 kr |
105 085 000 kr |
102 027 000 kr |
87 198 000 kr |
44 570 000 kr |
43 304 000 kr |
|
Inani lentengo
Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.
|
85 765 000 kr |
86 310 000 kr |
90 193 000 kr |
110 098 000 kr |
105 436 000 kr |
104 988 000 kr |
101 421 000 kr |
101 842 000 kr |
|
Ingqikithi yenzuzo
Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.
|
100 969 000 kr |
103 682 000 kr |
191 406 000 kr |
215 183 000 kr |
207 463 000 kr |
192 186 000 kr |
145 991 000 kr |
145 146 000 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.
|
- |
- |
- |
- |
207 463 000 kr |
192 186 000 kr |
145 991 000 kr |
145 146 000 kr |
|
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.
|
-43 342 000 kr |
-57 069 000 kr |
-48 269 000 kr |
-32 818 000 kr |
7 598 000 kr |
-3 722 000 kr |
-48 148 000 kr |
-56 352 000 kr |
|
Imali engenayo
Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
|
-58 141 000 kr |
-70 815 000 kr |
16 768 000 kr |
1 457 846 000 kr |
-100 049 000 kr |
-57 506 000 kr |
-91 973 000 kr |
-834 891 000 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.
|
144 311 000 kr |
160 751 000 kr |
239 675 000 kr |
248 001 000 kr |
199 865 000 kr |
195 908 000 kr |
194 139 000 kr |
201 498 000 kr |
|
Amafa wamanje
Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.
|
231 682 000 kr |
272 393 000 kr |
294 963 000 kr |
473 655 000 kr |
379 639 000 kr |
345 244 000 kr |
302 878 000 kr |
303 683 000 kr |
|
Inani lempahla
Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.
|
2 248 830 000 kr |
2 318 056 000 kr |
2 658 688 000 kr |
2 903 278 000 kr |
3 524 089 000 kr |
3 570 329 000 kr |
3 601 853 000 kr |
3 532 402 000 kr |
|
Imali yamanje
Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.
|
- |
101 494 000 kr |
- |
- |
- |
- |
- |
75 582 000 kr |
|
Isikweletu samanje
Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.
|
- |
- |
- |
- |
152 701 000 kr |
172 895 000 kr |
172 876 000 kr |
133 404 000 kr |
|
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.
|
- |
- |
- |
- |
4 486 193 000 kr |
4 432 474 000 kr |
4 406 338 000 kr |
4 244 946 000 kr |
|
Isikweletu sesilinganiso
Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.
|
- |
- |
- |
- |
127.30 % |
124.15 % |
122.34 % |
120.17 % |
|
Ukulingana
Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.
|
79 028 000 kr |
137 139 000 kr |
208 142 000 kr |
191 570 000 kr |
-962 104 000 kr |
-862 145 000 kr |
-804 485 000 kr |
-712 544 000 kr |
|
Ukugeleza kwemali
Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.
|
- |
- |
- |
- |
-4 151 000 kr |
42 248 000 kr |
5 047 000 kr |
14 267 000 kr |
