Iimpahla zangoku Fertilizantes Heringer S.A. ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa. Iimpahla zangoku Fertilizantes Heringer S.A. na 1 061 906 000 R$ Imali ekhoyo Fertilizantes Heringer S.A. yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali ekhoyo Fertilizantes Heringer S.A. na 27 804 000 R$ Ubulungisa Fertilizantes Heringer S.A. bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo. Ubulungisa Fertilizantes Heringer S.A. na -10 847 000 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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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.
|
105 891 000 R$ |
149 392 000 R$ |
128 998 000 R$ |
112 901 000 R$ |
44 273 000 R$ |
6 511 000 R$ |
-20 213 000 R$ |
28 295 000 R$ |
Ixabiso lentengo
Ixabiso lilonke iindleko zemveliso kunye nokuhanjiswa kwemveliso kunye neenkonzo zenkampani.
|
462 731 000 R$ |
591 901 000 R$ |
692 070 000 R$ |
599 320 000 R$ |
322 601 000 R$ |
183 984 000 R$ |
155 599 000 R$ |
547 927 000 R$ |
Ingeniso yonke
Imali engenayo ibalwa ngokuphindaphinda ubuninzi beempahla ezithengiswa ngentengo yempahla.
|
568 622 000 R$ |
741 293 000 R$ |
821 068 000 R$ |
712 221 000 R$ |
366 874 000 R$ |
190 495 000 R$ |
135 386 000 R$ |
576 222 000 R$ |
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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- |
- |
- |
- |
366 874 000 R$ |
190 495 000 R$ |
135 386 000 R$ |
576 222 000 R$ |
Ingeniso yokusebenza
Ingeniso yokusebenza yinkalo yokuphendula eyenza umlinganiselo wenzuzo efunyenwe kwimisebenzi yoshishino, emva kokunciphisa iindleko zokusebenza, ezifana nomvuzo, ukwehla kwexabiso kunye neendleko zeempahla ezithengiswayo.
|
65 691 000 R$ |
97 090 000 R$ |
90 868 000 R$ |
57 711 000 R$ |
1 140 000 R$ |
-33 803 000 R$ |
-69 567 000 R$ |
-45 096 000 R$ |
Imali engenayo
Imali engenayo yimali yengeniso yenkampani ngaphandle kweendleko zeempahla ezithengiswayo, iindleko kunye neerhafu ngexesha lokunika ingxelo.
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144 729 000 R$ |
-7 456 000 R$ |
45 827 000 R$ |
7 085 000 R$ |
-135 906 000 R$ |
-19 019 000 R$ |
-91 553 000 R$ |
-338 159 000 R$ |
Iindleko zeR & D
Iindleko zophando nophuhliso - iindleko zophando ukuphucula iimveliso kunye neenkqubo okanye ukuphuhlisa iimveliso kunye nemigaqo emitsha.
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- |
- |
- |
- |
- |
- |
- |
- |
Iindleko zokusebenza
Iindleko zokusebenza ziindleko ezithatha ishishini ngenxa yokuqhuba imisebenzi yayo yesiqhelo.
|
502 931 000 R$ |
644 203 000 R$ |
730 200 000 R$ |
654 510 000 R$ |
365 734 000 R$ |
224 298 000 R$ |
204 953 000 R$ |
621 318 000 R$ |
Iimpahla zangoku
Iimpahla zangoku ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa.
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1 061 906 000 R$ |
839 579 000 R$ |
952 682 000 R$ |
974 111 000 R$ |
849 734 000 R$ |
737 677 000 R$ |
678 783 000 R$ |
951 502 000 R$ |
Ixabiso lilonke
Inani elipheleleyo leempahla lilingana nemali epheleleyo yemali yentlangano, amanqaku amatyala kunye nempahla ebonakalayo.
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1 949 242 000 R$ |
1 703 032 000 R$ |
1 810 913 000 R$ |
1 843 248 000 R$ |
1 692 285 000 R$ |
1 588 154 000 R$ |
1 538 813 000 R$ |
1 825 722 000 R$ |
Imali ekhoyo
Imali ekhoyo yimali yonke imali egcinwe yinkampani ngosuku lombiko.
|
27 804 000 R$ |
52 981 000 R$ |
39 970 000 R$ |
25 624 000 R$ |
28 170 000 R$ |
42 442 000 R$ |
10 361 000 R$ |
19 999 000 R$ |
Ityala langoku
Ithuba langoku liyinxalenye yetyala elihlawulelwa kunyaka (iinyanga ezili-12) kwaye luboniswe njengemfanelo ekhoyo kunye nenxalenye yemali esebenzayo.
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- |
- |
- |
- |
2 534 910 000 R$ |
2 296 186 000 R$ |
2 227 993 000 R$ |
2 378 923 000 R$ |
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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- |
- |
- |
- |
2 560 600 000 R$ |
2 320 562 000 R$ |
2 252 202 000 R$ |
2 447 558 000 R$ |
Umlinganiselo weetyala
Ixabiso elipheleleyo lexabiso lemali lilonke lixabiso lemali elibonisa ipesenti yeefayili zeenkampani ezimele njengetyala.
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- |
- |
- |
- |
151.31 % |
146.12 % |
146.36 % |
134.06 % |
Ubulungisa
Ubulungisa bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo.
|
-10 847 000 R$ |
-155 575 000 R$ |
-148 119 000 R$ |
-205 057 000 R$ |
-868 315 000 R$ |
-732 408 000 R$ |
-713 389 000 R$ |
-621 836 000 R$ |
Ukuhamba kwemali
Ukuhamba kwemali yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano.
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- |
- |
- |
- |
-121 886 000 R$ |
-36 826 000 R$ |
-12 249 000 R$ |
14 694 000 R$ |