Iimpahla zangoku FirstFarms A/S ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa. Iimpahla zangoku FirstFarms A/S na 209 442 000 kr Imali ekhoyo FirstFarms A/S yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali ekhoyo FirstFarms A/S na 9 698 000 kr Ubulungisa FirstFarms A/S bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo. Ubulungisa FirstFarms A/S na 490 007 000 kr
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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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30/06/2020
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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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31/12/2018
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Inzuzo eninzi
Inzuzo eninzi yinzuzo eyenziwa yinkampani emva kokunciphisa iindleko zokuvelisa nokuthengisa iimveliso zayo kunye / okanye indleko yokubonelela ngeenkonzo zayo.
|
-4 600 000 kr |
-10 252 500 kr |
-10 252 500 kr |
1 426 000 kr |
-2 793 000 kr |
225 000 kr |
-5 700 000 kr |
36 219 000 kr |
Ixabiso lentengo
Ixabiso lilonke iindleko zemveliso kunye nokuhanjiswa kwemveliso kunye neenkonzo zenkampani.
|
80 798 000 kr |
90 638 000 kr |
90 638 000 kr |
67 856 000 kr |
98 326 000 kr |
52 690 000 kr |
61 265 000 kr |
44 226 000 kr |
Ingeniso yonke
Imali engenayo ibalwa ngokuphindaphinda ubuninzi beempahla ezithengiswa ngentengo yempahla.
|
76 198 000 kr |
80 385 500 kr |
80 385 500 kr |
69 282 000 kr |
95 533 000 kr |
52 915 000 kr |
55 565 000 kr |
80 445 000 kr |
Ingeniso yokusebenza
Ingeniso yokusebenza iyimali evela kwingqesho yenkampani. Umzekelo, umthengisi wenza iholo ngenjongo yokuthengiswa kweempahla, kwaye ugqirha uyafumana inzuzo kwiinkonzo zonyango azinikezelayo.
|
- |
- |
- |
- |
95 533 000 kr |
52 915 000 kr |
55 565 000 kr |
80 445 000 kr |
Ingeniso yokusebenza
Ingeniso yokusebenza yinkalo yokuphendula eyenza umlinganiselo wenzuzo efunyenwe kwimisebenzi yoshishino, emva kokunciphisa iindleko zokusebenza, ezifana nomvuzo, ukwehla kwexabiso kunye neendleko zeempahla ezithengiswayo.
|
3 116 000 kr |
-11 012 000 kr |
-11 012 000 kr |
26 508 000 kr |
6 616 000 kr |
6 885 000 kr |
959 000 kr |
46 463 000 kr |
Imali engenayo
Imali engenayo yimali yengeniso yenkampani ngaphandle kweendleko zeempahla ezithengiswayo, iindleko kunye neerhafu ngexesha lokunika ingxelo.
|
7 744 000 kr |
-549 000 kr |
-549 000 kr |
19 006 000 kr |
3 020 000 kr |
5 469 000 kr |
7 290 000 kr |
-1 737 000 kr |
Iindleko zeR & D
Iindleko zophando nophuhliso - iindleko zophando ukuphucula iimveliso kunye neenkqubo okanye ukuphuhlisa iimveliso kunye nemigaqo emitsha.
|
- |
- |
- |
- |
- |
- |
- |
- |
Iindleko zokusebenza
Iindleko zokusebenza ziindleko ezithatha ishishini ngenxa yokuqhuba imisebenzi yayo yesiqhelo.
|
73 082 000 kr |
91 397 500 kr |
91 397 500 kr |
42 774 000 kr |
88 917 000 kr |
46 030 000 kr |
54 606 000 kr |
33 982 000 kr |
Iimpahla zangoku
Iimpahla zangoku ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa.
|
209 442 000 kr |
187 886 000 kr |
187 886 000 kr |
235 436 000 kr |
266 647 000 kr |
228 324 000 kr |
205 152 000 kr |
178 044 000 kr |
Ixabiso lilonke
Inani elipheleleyo leempahla lilingana nemali epheleleyo yemali yentlangano, amanqaku amatyala kunye nempahla ebonakalayo.
|
1 157 059 000 kr |
1 141 955 000 kr |
1 141 955 000 kr |
1 197 271 000 kr |
1 093 292 000 kr |
863 844 000 kr |
830 623 000 kr |
774 532 000 kr |
Imali ekhoyo
Imali ekhoyo yimali yonke imali egcinwe yinkampani ngosuku lombiko.
|
9 698 000 kr |
7 753 000 kr |
7 753 000 kr |
6 814 000 kr |
2 389 000 kr |
13 775 000 kr |
2 495 000 kr |
3 628 000 kr |
Ityala langoku
Ithuba langoku liyinxalenye yetyala elihlawulelwa kunyaka (iinyanga ezili-12) kwaye luboniswe njengemfanelo ekhoyo kunye nenxalenye yemali esebenzayo.
|
- |
- |
- |
- |
254 005 000 kr |
180 615 000 kr |
142 619 000 kr |
114 544 000 kr |
Iyonke imali
Ingqikithi yemali yintlawulo yemali yonke inkampani enayo kwiingxelo zayo, kubandakanywa imali encinci kunye nemali egcinwe ebhankini.
|
- |
- |
- |
- |
- |
- |
- |
- |
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.
|
- |
- |
- |
- |
714 190 000 kr |
486 107 000 kr |
456 309 000 kr |
404 414 000 kr |
Umlinganiselo weetyala
Ixabiso elipheleleyo lexabiso lemali lilonke lixabiso lemali elibonisa ipesenti yeefayili zeenkampani ezimele njengetyala.
|
- |
- |
- |
- |
65.32 % |
56.27 % |
54.94 % |
52.21 % |
Ubulungisa
Ubulungisa bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo.
|
490 007 000 kr |
483 477 000 kr |
483 477 000 kr |
482 566 000 kr |
379 102 000 kr |
377 737 000 kr |
374 314 000 kr |
370 118 000 kr |
Ukuhamba kwemali
Ukuhamba kwemali yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano.
|
- |
- |
- |
- |
-5 657 000 kr |
12 993 000 kr |
-98 000 kr |
10 841 000 kr |