Australian Foundation Investment Company Limited

ASX:AFI.AX

7.4 (AUD) • At close November 4, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) AUD.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 166.499165.385144.61997.122111.318206.42999.183105.125155.903163.8469.084256.44152.8937.344115.226249.108261.1299.7960.73826.222134.49116.69481.92212.86770.36238.89213.70317.162.4520.0190.3850.0380.0570.0360.2060.208
Kortetermijnbeleggingen 5.3873.8374.9794.7454.30400001.93050.01900000000151.30168.45500186.973162.835189.292130.074000.37756.71388.36740.35500
Liquide middelen en kortetermijnbeleggingen 166.499169.222149.598101.867115.622206.42999.183105.125155.903165.7769.084256.44152.8937.344115.226249.108261.1299.7960.73826.222285.791185.14981.92212.867257.33523.3655.87817.162.4520.0190.76256.75188.42440.3910.2060.208
Nettovorderingen 42.42544.70936.59840.01117.34740.12877.23452.01145.35846.05965.75852.27154.48438.30231.70628.37144.04337.79241.54820.11421.63823.48120.45238.99729.81116.9789.47929.5110000000.1960.599
Voorraad -5.387-3.837-4.979-4.745-4.3040000-1.930-50.019000000000000000000000000
Overige vlottende activa -208.9243.8374.9794.7454.304-00-001.93050.196000000000000000000000000
Totaal vlottende activa 214.311213.931186.196141.878132.969246.557176.417157.136201.261211.829134.842308.711207.37745.646146.932277.479305.17247.58842.28646.336307.429208.63102.372251.864287.14640.34315.35746.6712.4520.0190.76256.75188.42440.3910.4020.807
Niet-vlottende activa:
Materiële vaste activa, netto 00000000000.0760.2060.3360.4660.5960.7260.8380.8160.89900000000000000000
Goodwill 000000000000000000000000000000000000
Immateriële activa 000000000000000000000000000000000000
Goodwill en immateriële activa 000000000000000000000000000000000000
Langetermijnbeleggingen 9,708.9458,753.0638,087.4928,977.8257,122.2747,572.647,280.7066,790.3686,250.2336,414.1726,326.2685,410.9254,569.6334,884.6874,436.0883,794.974,788.9255,801.2084,512.8693,758.3242,9802,349.3272,337.1672,219.1272,166.3242,047.3321,658.7311,447.223149.65494.215108.75367.59291.65243.82324.59837.104
Belastingvorderingen 0000.0590.8720000000000000000000000000000000
Overige niet-vlottende activa -5.387-3.837-4.979-4.804-5.176-7,572.64-7,280.706-6,790.368-6,250.233-6,414.172-6,326.344-5,411.131-4,569.969-4,885.153-4,436.684-3,795.696-4,789.763-5,802.024-4,513.768-3,758.324-2,980-2,349.327-2,337.167-2,219.127-2,166.324-2,047.332-1,658.731-1,447.223-149.654-94.215-108.753-67.592-91.652-43.823-24.598-37.104
Totaal niet-vlottende activa 9,703.5588,749.2268,082.5138,973.087,117.977,572.647,280.7066,790.3686,250.2336,414.1726,326.3445,411.1314,569.9694,885.1534,436.6843,795.6964,789.7635,802.0244,513.7683,758.3242,9802,349.3272,337.1672,219.1272,166.3242,047.3321,658.7311,447.223149.65494.215108.75367.59291.65243.82324.59837.104
Totaal activa 9,917.8698,963.1578,268.7099,115.0177,251.8117,819.1977,458.386,947.8536,452.5286,624.5986,462.055,721.1744,805.0124,932.3044,584.4494,080.6085,101.0685,850.6144,556.243,805.4823,137.9832,492.1482,522.7392,657.0262,270.0892,105.2661,683.5721,495.5751,061.449950.935933.918779.259701.714345.306290.751261.996
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 1.2561.26828.6881.020.8840.93200000.5853.0283.3121.0261.72845.6541.269.3363.2876.6361.8210.8454.041151.3054.82920.6618.3395.50900000000
Kortlopende schulden 1010100000.10190.05701001001005050505050411700070186.9733.3123.0910244.48118.4256.71388.36740.35500.608
Belastingschulden 000000000000000000000000000000000000
Uitgestelde opbrengsten -1.256000000000-24.74-20.374000000000000000000000000
Overige kortlopende verplichtingen 41.37538.21368.68117.85635.53628.199013.927044.24224.7420.37400000000-1.82-10.845-4.041-221.305000-5.509-24-4.481-18.0430000-0.608
Totaal kortlopende verplichtingen 51.37549.481107.36918.87636.4229.1310.113.927190.05744.242100.585103.028103.31251.02651.72895.65451.2659.33644.28723.6361.8210.8454.041221.305191.80223.97311.435.509244.4810.37756.71388.36740.35500.608
Langlopende verplichtingen:
Langetermijnschulden 000000000202.252203.779219.544218.649000000000034.257185.288105.43655.46755.5955.6276.6624000000
Uitgestelde opbrengsten niet-vlottend 000000000-931.66-949.098-753.071000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,604.9531,356.031,169.9551,536.231973.4991,163.8491,097.527967.091812.947930.152948.009751.761519.671635.14546.821419.766722.6831,017.95683.063001.1374.4725.758.0790.7223.8060.2241.5060.70.80600000
Overige niet-vlottende verplichtingen 41.529-1,356.03-1,169.955-1,536.231-973.499-1,163.849-1,097.527-967.091-812.947931.66949.098753.0710-635.14-546.821-419.766-722.683-1,017.95-683.06300-1.137-4.4720000000000000
Totaal niet-vlottende verplichtingen 1,646.4821,356.031,169.9551,536.231973.4991,163.8491,097.527982.35812.9471,132.4041,151.788971.305738.32635.14546.821419.766722.6831,017.95683.063001.1374.47240.007193.367106.15859.27355.81457.12677.36240.80600000
Totaal passiva 1,656.4821,405.6011,278.221,555.9951,011.2941,194.4511,119.12982.351,043.9871,178.1541,277.8981,094.482853.522697.509607.481520.046847.9851,090.893743.31232.26314.03912.73492.705301.036260.595189.663116.042106.897117.844112.596117.01656.71388.36740.35520.80613.756
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000
Gewone aandelen 3,204.953,136.2823,070.1633,007.732,947.2432,888.1362,811.7212,756.2562,521.4412,301.2322,064.9362,002.1281,956.9311,911.441,865.9981,737.791,692.9081,638.9481,501.6561,412.1371,379.8481,058.925996.156910.452853.633826.906331.163291.472230.523206.1202.86200.069190.246150.815132.222128.092
Ingehouden winsten 1,034.794960.171828.634716.221705.273688.244631.725631.07637.094576.382524.319465.701447.886456.166427.66432.887311.2294.02237.501186.952151.702140.79980.71686.87887.11270.92558.5846.99644.56635.69729.74630.1538.79543.47540.52631.185
Overige gereserveerde algehele resultaten 4,019.873,459.5693,090.6063,834.0052,587.3793,047.2082,895.0972,577.7582,248.8582,567.8652,594.0332,158.0791,546.0021,866.6261,682.8481,389.6152,248.8832,826.7532,073.7712,174.131,592.3941,279.691,353.1621,358.661,068.751,017.7721,177.7871,050.21668.516596.542584.296520.287449.019131.3397.19788.963
Overige totale aandeelhoudersvermogen 0-7,556.022-6,989.403-7,557.956-6,239.895-6,623.588000-00-0000000000000-0.001-0-0000000000
Totaal eigen vermogen van aandeelhouders 8,259.6147,556.0226,989.4037,557.9566,239.8956,623.5886,338.5435,965.0845,407.3935,445.4795,183.2884,625.9083,950.8194,234.2323,976.5063,560.2924,252.9914,759.7213,812.9283,773.2193,123.9442,479.4142,430.0342,355.992,009.4941,915.6031,567.531,388.678943.605838.339816.902750.506678.06325.62269.945248.24
Totaal eigen vermogen 8,261.3877,557.5566,990.4897,559.0226,240.5176,624.7466,339.265,965.5035,408.5415,446.4445,184.1524,626.6923,951.494,234.7953,976.9683,560.5624,253.0834,759.7213,812.9283,773.2193,123.9442,479.4142,430.0342,355.992,009.4941,915.6031,567.531,388.678943.605838.339816.902750.506678.06325.62269.945248.24
Totaal passiva en aandeelhoudersvermogen 9,917.8698,963.1578,268.7099,115.0177,251.8117,819.1977,458.386,947.8536,452.5286,624.5986,462.055,721.1744,805.0124,932.3044,584.4494,080.6085,101.0685,850.6144,556.243,805.4823,137.9832,492.1482,522.7392,657.0262,270.0892,105.2661,683.5721,495.5751,061.449950.935933.918779.259701.714345.306290.751261.996