Iimpahla zangoku Andersen & Martini A/S ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa. Iimpahla zangoku Andersen & Martini A/S na 168 330 000 kr Ubulungisa Andersen & Martini A/S bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo. Ubulungisa Andersen & Martini A/S na 93 467 000 kr Ukuhamba kwemali Andersen & Martini A/S yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano. Ukuhamba kwemali Andersen & Martini A/S na 7 810 500 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 eninzi
Inzuzo eninzi yinzuzo eyenziwa yinkampani emva kokunciphisa iindleko zokuvelisa nokuthengisa iimveliso zayo kunye / okanye indleko yokubonelela ngeenkonzo zayo.
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166 305 861 kr |
166 305 861 kr |
164 106 573.60 kr |
164 106 573.60 kr |
Ixabiso lentengo
Ixabiso lilonke iindleko zemveliso kunye nokuhanjiswa kwemveliso kunye neenkonzo zenkampani.
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1 147 801 471.80 kr |
1 147 801 471.80 kr |
1 215 902 702.40 kr |
1 215 902 702.40 kr |
Ingeniso yonke
Imali engenayo ibalwa ngokuphindaphinda ubuninzi beempahla ezithengiswa ngentengo yempahla.
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1 314 107 332.80 kr |
1 314 107 332.80 kr |
1 380 009 276 kr |
1 380 009 276 kr |
Ingeniso yokusebenza
Ingeniso yokusebenza iyimali evela kwingqesho yenkampani. Umzekelo, umthengisi wenza iholo ngenjongo yokuthengiswa kweempahla, kwaye ugqirha uyafumana inzuzo kwiinkonzo zonyango azinikezelayo.
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Ingeniso yokusebenza
Ingeniso yokusebenza yinkalo yokuphendula eyenza umlinganiselo wenzuzo efunyenwe kwimisebenzi yoshishino, emva kokunciphisa iindleko zokusebenza, ezifana nomvuzo, ukwehla kwexabiso kunye neendleko zeempahla ezithengiswayo.
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15 133 606.80 kr |
15 133 606.80 kr |
8 438 153.40 kr |
8 438 153.40 kr |
Imali engenayo
Imali engenayo yimali yengeniso yenkampani ngaphandle kweendleko zeempahla ezithengiswayo, iindleko kunye neerhafu ngexesha lokunika ingxelo.
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5 189 760.60 kr |
5 189 760.60 kr |
606 459.60 kr |
606 459.60 kr |
Iindleko zeR & D
Iindleko zophando nophuhliso - iindleko zophando ukuphucula iimveliso kunye neenkqubo okanye ukuphuhlisa iimveliso kunye nemigaqo emitsha.
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- |
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- |
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Iindleko zokusebenza
Iindleko zokusebenza ziindleko ezithatha ishishini ngenxa yokuqhuba imisebenzi yayo yesiqhelo.
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1 298 973 726 kr |
1 298 973 726 kr |
1 371 571 122.60 kr |
1 371 571 122.60 kr |
Iimpahla zangoku
Iimpahla zangoku ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa.
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1 173 394 764 kr |
1 173 394 764 kr |
1 367 670 960 kr |
1 367 670 960 kr |
Ixabiso lilonke
Inani elipheleleyo leempahla lilingana nemali epheleleyo yemali yentlangano, amanqaku amatyala kunye nempahla ebonakalayo.
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2 360 912 368.80 kr |
2 360 912 368.80 kr |
2 609 930 257.20 kr |
2 609 930 257.20 kr |
Imali ekhoyo
Imali ekhoyo yimali yonke imali egcinwe yinkampani ngosuku lombiko.
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- |
- |
- |
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Ityala langoku
Ithuba langoku liyinxalenye yetyala elihlawulelwa kunyaka (iinyanga ezili-12) kwaye luboniswe njengemfanelo ekhoyo kunye nenxalenye yemali esebenzayo.
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941 587 780.80 kr |
941 587 780.80 kr |
1 151 562 218.40 kr |
1 151 562 218.40 kr |
Iyonke imali
Ingqikithi yemali yintlawulo yemali yonke inkampani enayo kwiingxelo zayo, kubandakanywa imali encinci kunye nemali egcinwe ebhankini.
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Ityala elipheleleyo
Iityala ezipheleleyo zidibeneyo zetyala elifutshane kunye nexesha elide. Iimali ezifutshane zesikhashana zizo kufuneka zibuyiselwe ngaphakathi konyaka. Ithuba lexesha elide liquka iimeko zonke ezimele zihlawulwe emva konyaka omnye.
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1 709 372 605.20 kr |
1 709 372 605.20 kr |
1 968 770 014.80 kr |
1 968 770 014.80 kr |
Umlinganiselo weetyala
Ixabiso elipheleleyo lexabiso lemali lilonke lixabiso lemali elibonisa ipesenti yeefayili zeenkampani ezimele njengetyala.
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72.40 % |
72.40 % |
75.43 % |
75.43 % |
Ubulungisa
Ubulungisa bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo.
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651 539 763.60 kr |
651 539 763.60 kr |
641 160 242.40 kr |
641 160 242.40 kr |
Ukuhamba kwemali
Ukuhamba kwemali yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano.
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54 445 433.40 kr |
54 445 433.40 kr |
13 854 465 kr |
13 854 465 kr |