Iindleko zokusebenza SpareBank 1 BV ziindleko ezithatha ishishini ngenxa yokuqhuba imisebenzi yayo yesiqhelo. Iindleko zokusebenza SpareBank 1 BV na 170 112 000 kr Iimpahla zangoku SpareBank 1 BV ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa. Iimpahla zangoku SpareBank 1 BV na 2 635 936 000 kr Imali ekhoyo SpareBank 1 BV yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali ekhoyo SpareBank 1 BV na 1 165 658 000 kr
|
|
31/12/2019
|
30/09/2019
|
30/06/2019
|
31/03/2019
|
|
Inzuzo eninzi
Inzuzo eninzi yinzuzo eyenziwa yinkampani emva kokunciphisa iindleko zokuvelisa nokuthengisa iimveliso zayo kunye / okanye indleko yokubonelela ngeenkonzo zayo.
|
311 266 000 kr |
282 454 000 kr |
309 798 000 kr |
349 628 000 kr |
|
Ixabiso lentengo
Ixabiso lilonke iindleko zemveliso kunye nokuhanjiswa kwemveliso kunye neenkonzo zenkampani.
|
- |
- |
- |
- |
|
Ingeniso yonke
Imali engenayo ibalwa ngokuphindaphinda ubuninzi beempahla ezithengiswa ngentengo yempahla.
|
311 266 000 kr |
282 454 000 kr |
309 798 000 kr |
349 628 000 kr |
|
Ingeniso yokusebenza
Ingeniso yokusebenza iyimali evela kwingqesho yenkampani. Umzekelo, umthengisi wenza iholo ngenjongo yokuthengiswa kweempahla, kwaye ugqirha uyafumana inzuzo kwiinkonzo zonyango azinikezelayo.
|
311 266 000 kr |
282 454 000 kr |
309 798 000 kr |
349 628 000 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.
|
141 154 000 kr |
147 634 000 kr |
168 151 000 kr |
204 924 000 kr |
|
Imali engenayo
Imali engenayo yimali yengeniso yenkampani ngaphandle kweendleko zeempahla ezithengiswayo, iindleko kunye neerhafu ngexesha lokunika ingxelo.
|
109 893 000 kr |
111 130 000 kr |
134 166 000 kr |
179 793 000 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.
|
170 112 000 kr |
134 820 000 kr |
141 647 000 kr |
144 704 000 kr |
|
Iimpahla zangoku
Iimpahla zangoku ziyimpahla yamaphepha ebhalansi ebonisa ukubaluleka kwazo zonke i-asethi ezingatshintshwa zibe yimali emnyakeni owodwa.
|
2 635 936 000 kr |
1 069 938 000 kr |
7 856 101 000 kr |
6 905 180 000 kr |
|
Ixabiso lilonke
Inani elipheleleyo leempahla lilingana nemali epheleleyo yemali yentlangano, amanqaku amatyala kunye nempahla ebonakalayo.
|
38 822 442 000 kr |
38 723 976 000 kr |
38 847 703 000 kr |
38 047 212 000 kr |
|
Imali ekhoyo
Imali ekhoyo yimali yonke imali egcinwe yinkampani ngosuku lombiko.
|
1 165 658 000 kr |
1 012 291 000 kr |
1 591 287 000 kr |
2 060 371 000 kr |
|
Ityala langoku
Ithuba langoku liyinxalenye yetyala elihlawulelwa kunyaka (iinyanga ezili-12) kwaye luboniswe njengemfanelo ekhoyo kunye nenxalenye yemali esebenzayo.
|
24 742 721 000 kr |
24 756 290 000 kr |
24 934 820 000 kr |
23 966 330 000 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.
|
33 629 269 000 kr |
33 574 547 000 kr |
33 781 895 000 kr |
33 208 933 000 kr |
|
Umlinganiselo weetyala
Ixabiso elipheleleyo lexabiso lemali lilonke lixabiso lemali elibonisa ipesenti yeefayili zeenkampani ezimele njengetyala.
|
86.62 % |
86.70 % |
86.96 % |
87.28 % |
|
Ubulungisa
Ubulungisa bubungakanani bempahla yonke yomnini emva kokususa amatyala onke kwiimpahla ezipheleleyo.
|
5 191 998 000 kr |
5 147 733 000 kr |
5 064 535 000 kr |
4 837 489 000 kr |
|
Ukuhamba kwemali
Ukuhamba kwemali yintlawulo enemali yemali kunye nokulingana kwemali ejikelezayo kwintlangano.
|
231 611 000 kr |
-293 709 000 kr |
-1 110 688 000 kr |
-132 130 000 kr |
