Iimpahla zangoku Banco Pan S.A. ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa. Iimpahla zangoku Banco Pan S.A. na 6 035 783 000 R$ Imali ekhoyo Banco Pan S.A. yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali ekhoyo Banco Pan S.A. na 130 872 000 R$ Ubulungisa Banco Pan S.A. bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo. Ubulungisa Banco Pan S.A. na 5 558 555 000 R$
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30/06/2021
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31/03/2021
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31/12/2020
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30/09/2020
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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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1 989 363 000 R$ |
1 539 530 000 R$ |
2 001 793 000 R$ |
1 513 795 000 R$ |
1 232 101 000 R$ |
1 281 457 000 R$ |
1 236 296 000 R$ |
1 064 896 000 R$ |
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Ixabiso lentengo
Ixabiso lilonke iindleko zemveliso kunye nokuhanjiswa kwemveliso kunye neenkonzo zenkampani.
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3 153 000 R$ |
3 547 000 R$ |
1 159 000 R$ |
1 492 000 R$ |
1 635 000 R$ |
1 770 000 R$ |
1 665 000 R$ |
1 179 000 R$ |
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Ingeniso yonke
Imali engenayo ibalwa ngokuphindaphinda ubuninzi beempahla ezithengiswa ngentengo yempahla.
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1 992 516 000 R$ |
1 543 077 000 R$ |
2 002 952 000 R$ |
1 515 287 000 R$ |
1 233 736 000 R$ |
1 283 227 000 R$ |
1 237 961 000 R$ |
1 066 075 000 R$ |
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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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1 233 736 000 R$ |
1 283 227 000 R$ |
1 237 961 000 R$ |
1 066 075 000 R$ |
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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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347 639 000 R$ |
336 624 000 R$ |
298 371 000 R$ |
308 786 000 R$ |
-108 054 000 R$ |
196 477 000 R$ |
186 123 000 R$ |
140 839 000 R$ |
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Imali engenayo
Imali engenayo yimali yengeniso yenkampani ngaphandle kweendleko zeempahla ezithengiswayo, iindleko kunye neerhafu ngexesha lokunika ingxelo.
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202 485 000 R$ |
190 277 000 R$ |
170 941 000 R$ |
170 178 000 R$ |
167 570 000 R$ |
134 551 000 R$ |
117 707 000 R$ |
96 107 000 R$ |
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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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Iindleko zokusebenza
Iindleko zokusebenza ziindleko ezithatha ishishini ngenxa yokuqhuba imisebenzi yayo yesiqhelo.
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1 644 877 000 R$ |
1 206 453 000 R$ |
1 704 581 000 R$ |
1 206 501 000 R$ |
1 341 790 000 R$ |
1 086 750 000 R$ |
1 051 838 000 R$ |
925 236 000 R$ |
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Iimpahla zangoku
Iimpahla zangoku ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa.
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6 035 783 000 R$ |
3 766 543 000 R$ |
5 844 596 000 R$ |
8 545 901 000 R$ |
5 753 212 000 R$ |
3 962 295 000 R$ |
4 921 302 000 R$ |
3 882 895 000 R$ |
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Ixabiso lilonke
Inani elipheleleyo leempahla lilingana nemali epheleleyo yemali yentlangano, amanqaku amatyala kunye nempahla ebonakalayo.
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42 682 377 000 R$ |
38 702 070 000 R$ |
38 523 948 000 R$ |
34 939 347 000 R$ |
32 798 131 000 R$ |
31 548 224 000 R$ |
30 209 742 000 R$ |
28 513 947 000 R$ |
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Imali ekhoyo
Imali ekhoyo yimali yonke imali egcinwe yinkampani ngosuku lombiko.
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130 872 000 R$ |
3 542 000 R$ |
1 256 743 000 R$ |
1 469 414 000 R$ |
1 234 219 000 R$ |
64 215 000 R$ |
313 860 000 R$ |
281 992 000 R$ |
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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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- |
- |
- |
- |
26 259 594 000 R$ |
25 016 238 000 R$ |
24 089 971 000 R$ |
21 410 956 000 R$ |
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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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- |
- |
- |
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27 871 963 000 R$ |
26 717 408 000 R$ |
25 983 186 000 R$ |
24 359 866 000 R$ |
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Umlinganiselo weetyala
Ixabiso elipheleleyo lexabiso lemali lilonke lixabiso lemali elibonisa ipesenti yeefayili zeenkampani ezimele njengetyala.
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- |
- |
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84.98 % |
84.69 % |
86.01 % |
85.43 % |
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Ubulungisa
Ubulungisa bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo.
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5 558 555 000 R$ |
5 434 146 000 R$ |
5 317 468 000 R$ |
5 221 418 000 R$ |
4 926 168 000 R$ |
4 830 816 000 R$ |
4 226 556 000 R$ |
4 154 081 000 R$ |
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Ukuhamba kwemali
Ukuhamba kwemali yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano.
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- |
- |
- |
- |
718 425 000 R$ |
-1 436 472 000 R$ |
-825 750 000 R$ |
-1 031 573 000 R$ |
