Imali yamanje Salling Bank A/S yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali yamanje Salling Bank A/S kuyinto 1 357 177 000 kr Isikweletu samanje Salling Bank A/S siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo. Isikweletu samanje Salling Bank A/S kuyinto 3 514 910 000 kr Ukulingana Salling Bank A/S yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele. Ukulingana Salling Bank A/S kuyinto 539 117 000 kr
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31/12/2019
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30/09/2019
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30/06/2019
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31/03/2019
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Inzuzo enkulu
Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.
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31 713 000 kr |
50 635 000 kr |
47 946 000 kr |
43 641 000 kr |
Inani lentengo
Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.
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- |
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Ingqikithi yenzuzo
Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.
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31 713 000 kr |
50 635 000 kr |
47 946 000 kr |
43 641 000 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.
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31 713 000 kr |
50 635 000 kr |
47 946 000 kr |
43 641 000 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.
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-2 227 000 kr |
17 517 000 kr |
14 848 000 kr |
9 847 000 kr |
Imali engenayo
Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
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-2 092 000 kr |
14 171 000 kr |
11 443 000 kr |
8 353 000 kr |
Izindleko ze-R & D
Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.
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Izindleko zokusebenza
Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.
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33 940 000 kr |
33 118 000 kr |
33 098 000 kr |
33 794 000 kr |
Amafa wamanje
Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.
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1 370 686 000 kr |
1 191 013 000 kr |
1 158 749 000 kr |
491 202 000 kr |
Inani lempahla
Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.
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4 251 383 000 kr |
4 127 851 000 kr |
4 078 639 000 kr |
3 936 410 000 kr |
Imali yamanje
Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.
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1 357 177 000 kr |
138 418 000 kr |
92 365 000 kr |
107 636 000 kr |
Isikweletu samanje
Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.
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3 514 910 000 kr |
3 416 755 000 kr |
3 397 978 000 kr |
3 292 185 000 kr |
Inani lemali
Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.
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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.
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3 712 266 000 kr |
3 574 693 000 kr |
3 538 320 000 kr |
3 404 017 000 kr |
Isikweletu sesilinganiso
Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.
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87.32 % |
86.60 % |
86.75 % |
86.48 % |
Ukulingana
Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.
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539 117 000 kr |
553 158 000 kr |
540 319 000 kr |
532 393 000 kr |
Ukugeleza kwemali
Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.
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