Australian United Investment Company Limited
ASX:AUI.AX
11.2 (AUD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) AUD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
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Activa: | ||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 16.387 | 5.133 | 6.731 | 5.215 | 18.578 | 83.837 | 22.816 | 41.477 | 18.326 | 9.914 | 60.075 | 30.028 | 2.578 | 16.803 | 7.261 | 22.267 | 2.412 | 0.415 | 1.536 | 3.4 | 1.121 | 6.252 | 0.085 | 0.162 | 0.176 | 0.024 | 0.037 | 0.017 | 0.012 | 0.018 | 0.005 | 0 | 0.003 | 0.009 | 0.053 | 0.125 |
Kortetermijnbeleggingen
| 0 | 0.108 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 29.828 | 0 | 0 | 0 | 0 | 0 | 38.074 | 2.916 | 2.571 | 8.267 | 0.525 | 17.338 | 6.112 | 2.647 | 7.291 | 5.145 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 16.387 | 5.133 | 6.731 | 5.215 | 18.578 | 83.837 | 22.816 | 41.477 | 18.326 | 9.914 | 60.075 | 30.028 | 2.578 | 16.803 | 7.261 | 37.267 | 32.24 | 0.415 | 1.536 | 3.4 | 1.121 | 6.252 | 38.159 | 3.078 | 2.747 | 4.291 | 0.562 | 17.356 | 6.124 | 2.665 | 7.296 | 5.145 | 0.003 | 0.009 | 0.053 | 0.125 |
Nettovorderingen
| 6.259 | 6.172 | 5.164 | 4.259 | 2.226 | 11.855 | 16.56 | 15.756 | 8.479 | 8.437 | 10.552 | 7.164 | 10.545 | 5.664 | 4.979 | 3.945 | 4.996 | 4.375 | 3.826 | 3.361 | 2.717 | 4.863 | 1.938 | 1.825 | 4.634 | 1.497 | 1.254 | 1.304 | 1.202 | 1.23 | 1.002 | 0.784 | 0.776 | 0.121 | 0.051 | 0 |
Voorraad
| 0.104 | 0 | 0 | 0 | 0 | 0 | -5.698 | -5.563 | -0.228 | 0 | -2.881 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -6.259 | 0.526 | 0.308 | 0.114 | 0.224 | 5.19 | 5.698 | 5.563 | 0.228 | 0.529 | 2.881 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 22.757 | 11.831 | 12.203 | 9.588 | 21.028 | 95.779 | 39.375 | 57.233 | 26.805 | 18.351 | 70.627 | 37.192 | 13.124 | 22.468 | 12.24 | 41.213 | 37.236 | 4.79 | 5.362 | 6.761 | 3.838 | 11.115 | 40.097 | 4.903 | 7.381 | 5.788 | 1.816 | 18.66 | 7.326 | 3.895 | 8.298 | 5.929 | 0.779 | 0.13 | 0.104 | 0.125 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.014 | 0.011 | 0.021 | 0.194 | 0.263 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.012 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,511.122 | 1,418.36 | 1,377.038 | 1,433.061 | 1,135.118 | 1,229.812 | 1,234.284 | 1,138.121 | 1,028.912 | 1,029.619 | 969.669 | 864.776 | 744.494 | 837.267 | 762.06 | 637.746 | 802.055 | 903.166 | 691.217 | 543.856 | 417.995 | 335.161 | 371.736 | 323.389 | 247.865 | 228.319 | 174.459 | 170.758 | 6.112 | 2.647 | 7.291 | 5.145 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -1,511.136 | -0.096 | -0.027 | -1,433.255 | -1,135.381 | -1,229.815 | -1,234.284 | -1,138.121 | -1,028.912 | -1,029.619 | -969.669 | -864.776 | -744.503 | -837.279 | -762.074 | -637.746 | -802.055 | -903.166 | -691.217 | -543.856 | -417.995 | -335.161 | -371.736 | -323.389 | -247.865 | -228.319 | -174.459 | -170.758 | -6.112 | -2.647 | -7.291 | -5.145 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,511.42 | 1,418.275 | 1,377.032 | 1,433.255 | 1,135.381 | 1,229.815 | 1,234.284 | 1,138.121 | 1,028.912 | 1,029.619 | 969.669 | 864.776 | 744.503 | 837.279 | 762.074 | 637.746 | 802.055 | 903.166 | 691.217 | 543.856 | 417.995 | 335.161 | 371.736 | 323.389 | 247.865 | 228.319 | 174.459 | 170.758 | 6.112 | 2.647 | 7.291 | 5.145 | 0 | 0 | 0 | 0 |
Totaal activa
| 1,534.177 | 1,430.106 | 1,389.235 | 1,442.843 | 1,156.409 | 1,325.594 | 1,273.766 | 1,195.456 | 1,055.945 | 1,048.017 | 1,040.346 | 902.014 | 757.669 | 859.753 | 774.503 | 663.958 | 809.495 | 908.935 | 696.786 | 551.416 | 422.72 | 346.804 | 373.954 | 325.54 | 252.689 | 229.892 | 175.784 | 172.102 | 117.785 | 106.879 | 102.406 | 91.245 | 76.556 | 76.038 | 83.667 | 83.561 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.36 | 1.377 | 5.957 | 0.253 | 0.279 | 0.159 | 0.075 | 0.154 | 0.169 | 0.177 | 0.144 | 0.078 | 0.167 | 1.869 | 0.223 | 0.137 | 0.125 | 0.128 | 0.076 | 0.08 | 0.043 | 0.048 | 1.869 | 0.819 | 0.017 | 0.676 | 0.612 | 0.331 | 0.055 | 0.034 | 0.059 | 0.019 | 0.019 | 0.014 | 0.019 | 0.181 |
Kortlopende schulden
| 0.06 | 0.014 | 0.084 | 65 | 15 | 20 | 10.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.74 | 16.799 | 9.849 | 0 | 0 | 0 | 0 | 0 | 38.074 | 30 | 1.5 | 4.267 | 0.525 | 17.338 | 6.112 | 2.647 | 7.291 | 5.145 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 1.446 | -0.014 | -0.084 | -65.098 | -15.173 | -20 | -1.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -0.174 | -1.342 | -5.94 | 65.711 | 15.425 | 20.966 | 1.12 | -0.307 | -0.337 | -0.354 | -0.289 | -0.156 | -0.335 | -3.737 | -0.223 | -0.137 | -0.125 | -0.256 | -0.152 | -0.159 | -0.086 | -0.096 | -3.635 | -28.607 | 1.055 | -1.336 | -1.182 | -0.641 | -0.055 | -0.034 | -0.059 | -0.019 | -0.038 | -0.028 | -0.038 | -0.362 |
Totaal kortlopende verplichtingen
| 2.052 | 1.412 | 5.974 | 66.119 | 15.81 | 21.284 | 10.092 | 0.154 | 0.169 | 0.177 | 0.144 | 0.078 | 0.167 | 1.869 | 16.963 | 16.936 | 9.974 | 0.128 | 0.076 | 0.08 | 0.043 | 0.048 | 38.177 | 3.031 | 2.589 | 4.285 | 0.567 | 17.359 | 6.166 | 2.681 | 7.35 | 5.164 | 0.019 | 0.014 | 0.019 | 0.181 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 77 | 86 | 167.5 | 70 | 70 | 80 | 120.886 | 130.658 | 121.954 | 119.088 | 99.181 | 99.124 | 98.829 | 98.57 | 78.837 | 65.215 | 39.312 | 108.803 | 64.003 | 50 | 37 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| -247.907 | -120.988 | -6.725 | -140.401 | -67.159 | -102.37 | -161.434 | -138.195 | -100.245 | -124.6 | -131.238 | -97.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 248.142 | 206.988 | 174.225 | 210.401 | 137.159 | 182.37 | 161.387 | 138.152 | 100.204 | 124.582 | 131.238 | 97.782 | 60.198 | 92.488 | 74.767 | 55.895 | 113.137 | 156.291 | 109.523 | 0.229 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.012 | 0.047 | 0 | 0.008 | 0.002 | 0.041 | 0.042 | 0.042 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 248.163 | -86 | -167.5 | -70 | -70 | -80 | 161.434 | 138.195 | 100.245 | 124.6 | 131.238 | 97.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | -0.012 | -0.047 | 0 | -0.008 | -0.002 | -0.041 | -0.042 | -0.042 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 325.398 | 86 | 167.5 | 70 | 70 | 80 | 282.274 | 268.81 | 222.157 | 243.669 | 230.419 | 196.906 | 159.027 | 191.058 | 153.604 | 121.109 | 152.449 | 265.094 | 173.525 | 50.229 | 37 | 30 | 30 | 0 | 0 | 0.012 | 0.012 | 0.047 | 0 | 0.008 | 0.002 | 0.041 | 0.042 | 0.042 | 0 | 0 |
Totaal passiva
| 327.45 | 294.415 | 347.724 | 346.624 | 223.246 | 283.704 | 292.704 | 272.99 | 222.367 | 252.121 | 236.577 | 196.983 | 159.194 | 192.927 | 170.567 | 138.581 | 167.13 | 265.222 | 176.926 | 50.749 | 37.293 | 30.199 | 37.042 | 31.081 | 6.68 | 5.029 | 5.354 | 4.504 | 6.166 | 2.476 | 2.281 | 1.985 | 2.271 | 2.622 | 2.593 | 2.901 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 201.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 439.092 | 464.318 | 454.378 | 451.268 | 448.411 | 445.673 | 442.948 | 440.396 | 437.926 | 346.928 | 344.873 | 330.19 | 317.201 | 315.026 | 297.393 | 263.937 | 251.636 | 174.675 | 166.69 | 158.664 | 150.266 | 144.432 | 144.285 | 88.194 | 88.194 | 88.194 | 53.473 | 53.473 | 42.778 | 42.778 | 42.778 | 42.778 | 42.778 | 42.778 | 42.778 | 42.778 |
Ingehouden winsten
| 176.171 | 671.373 | 587.133 | 136.989 | 141.378 | 145.017 | 133.91 | 128.845 | 126.733 | 121.736 | 109.987 | 102.525 | 97.18 | 93.481 | 87.635 | 84.469 | 66.197 | 55.403 | 40.748 | 31.836 | 27.04 | 22.449 | 14.372 | 13.169 | 10.913 | 9.957 | 8.233 | 6.983 | 6.593 | 5.741 | 4.431 | 3.948 | 3.967 | 3.868 | 3.222 | 2.094 |
Overige gereserveerde algehele resultaten
| 591.464 | 489.655 | 423.17 | 507.962 | 343.374 | 451.2 | 404.204 | 353.226 | 268.918 | 327.232 | 348.909 | 272.316 | 184.093 | 258.32 | 218.908 | 176.972 | 324.532 | 413.635 | 312.421 | 310.167 | 208.121 | 149.724 | 178.255 | 193.096 | 146.902 | 126.713 | 108.724 | 107.142 | 65.559 | 55.884 | 52.916 | 42.534 | 27.54 | 26.77 | 35.074 | 35.788 |
Overige totale aandeelhoudersvermogen
| 0 | -489.655 | -624.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,206.727 | 1,135.691 | 1,041.511 | 1,096.219 | 933.163 | 1,041.89 | 981.062 | 922.466 | 833.578 | 795.896 | 803.769 | 705.031 | 598.475 | 666.826 | 603.936 | 525.378 | 642.365 | 643.713 | 519.859 | 500.667 | 385.427 | 316.605 | 336.912 | 294.459 | 246.009 | 224.863 | 170.43 | 167.598 | 114.929 | 104.403 | 100.125 | 89.26 | 74.285 | 73.416 | 81.074 | 80.66 |
Totaal eigen vermogen
| 1,206.727 | 1,135.691 | 1,041.511 | 1,096.219 | 933.163 | 1,041.89 | 981.062 | 922.466 | 833.578 | 795.896 | 803.769 | 705.031 | 598.475 | 666.826 | 603.936 | 525.378 | 642.365 | 643.713 | 519.859 | 500.667 | 385.427 | 316.605 | 336.912 | 294.459 | 246.009 | 224.863 | 170.43 | 167.598 | 114.929 | 104.403 | 100.125 | 89.26 | 74.285 | 73.416 | 81.074 | 80.66 |
Totaal passiva en aandeelhoudersvermogen
| 1,534.177 | 1,430.106 | 1,389.235 | 1,442.843 | 1,156.409 | 1,325.594 | 1,273.766 | 1,195.456 | 1,055.945 | 1,048.017 | 1,040.346 | 902.014 | 757.669 | 859.753 | 774.503 | 663.958 | 809.495 | 908.935 | 696.786 | 551.416 | 422.72 | 346.804 | 373.954 | 325.54 | 252.689 | 229.892 | 175.784 | 172.102 | 117.785 | 106.879 | 102.406 | 91.245 | 76.556 | 76.038 | 83.667 | 83.561 |