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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991199019891988
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 16.3875.1336.7315.21518.57883.83722.81641.47718.3269.91460.07530.0282.57816.8037.26122.2672.4120.4151.5363.41.1216.2520.0850.1620.1760.0240.0370.0170.0120.0180.00500.0030.0090.0530.125
Kortetermijnbeleggingen 00.1080.1170000000000001529.8280000038.0742.9162.5718.2670.52517.3386.1122.6477.2915.1450000
Liquide middelen en kortetermijnbeleggingen 16.3875.1336.7315.21518.57883.83722.81641.47718.3269.91460.07530.0282.57816.8037.26137.26732.240.4151.5363.41.1216.25238.1593.0782.7474.2910.56217.3566.1242.6657.2965.1450.0030.0090.0530.125
Nettovorderingen 6.2596.1725.1644.2592.22611.85516.5615.7568.4798.43710.5527.16410.5455.6644.9793.9454.9964.3753.8263.3612.7174.8631.9381.8254.6341.4971.2541.3041.2021.231.0020.7840.7760.1210.0510
Voorraad 0.10400000-5.698-5.563-0.2280-2.881-0.046000000000000000000000000
Overige vlottende activa -6.2590.5260.3080.1140.2245.195.6985.5630.2280.5292.8810.046000000000000000000000000
Totaal vlottende activa 22.75711.83112.2039.58821.02895.77939.37557.23326.80518.35170.62737.19213.12422.46812.2441.21337.2364.795.3626.7613.83811.11540.0974.9037.3815.7881.81618.667.3263.8958.2985.9290.7790.130.1040.125
Niet-vlottende activa:
Materiële vaste activa, netto 0.0140.0110.0210.1940.2630.0030000000.010.0120.013000000000000000000000
Goodwill 000000000000000000000000000000000000
Immateriële activa 000000000000000000000000000000000000
Goodwill en immateriële activa 000000000000000000000000000000000000
Langetermijnbeleggingen 1,511.1221,418.361,377.0381,433.0611,135.1181,229.8121,234.2841,138.1211,028.9121,029.619969.669864.776744.494837.267762.06637.746802.055903.166691.217543.856417.995335.161371.736323.389247.865228.319174.459170.7586.1122.6477.2915.1450000
Belastingvorderingen 000000000000000000000000000000000000
Overige niet-vlottende activa -1,511.136-0.096-0.027-1,433.255-1,135.381-1,229.815-1,234.284-1,138.121-1,028.912-1,029.619-969.669-864.776-744.503-837.279-762.074-637.746-802.055-903.166-691.217-543.856-417.995-335.161-371.736-323.389-247.865-228.319-174.459-170.758-6.112-2.647-7.291-5.1450000
Totaal niet-vlottende activa 1,511.421,418.2751,377.0321,433.2551,135.3811,229.8151,234.2841,138.1211,028.9121,029.619969.669864.776744.503837.279762.074637.746802.055903.166691.217543.856417.995335.161371.736323.389247.865228.319174.459170.7586.1122.6477.2915.1450000
Totaal activa 1,534.1771,430.1061,389.2351,442.8431,156.4091,325.5941,273.7661,195.4561,055.9451,048.0171,040.346902.014757.669859.753774.503663.958809.495908.935696.786551.416422.72346.804373.954325.54252.689229.892175.784172.102117.785106.879102.40691.24576.55676.03883.66783.561
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0.361.3775.9570.2530.2790.1590.0750.1540.1690.1770.1440.0780.1671.8690.2230.1370.1250.1280.0760.080.0430.0481.8690.8190.0170.6760.6120.3310.0550.0340.0590.0190.0190.0140.0190.181
Kortlopende schulden 0.060.0140.08465152010.017000000016.7416.7999.8490000038.074301.54.2670.52517.3386.1122.6477.2915.1450000
Belastingschulden 000000000000000000000000000000000000
Uitgestelde opbrengsten 1.446-0.014-0.084-65.098-15.173-20-1.1950000000000000000000.0030000000000
Overige kortlopende verplichtingen -0.174-1.342-5.9465.71115.42520.9661.12-0.307-0.337-0.354-0.289-0.156-0.335-3.737-0.223-0.137-0.125-0.256-0.152-0.159-0.086-0.096-3.635-28.6071.055-1.336-1.182-0.641-0.055-0.034-0.059-0.019-0.038-0.028-0.038-0.362
Totaal kortlopende verplichtingen 2.0521.4125.97466.11915.8121.28410.0920.1540.1690.1770.1440.0780.1671.86916.96316.9369.9740.1280.0760.080.0430.04838.1773.0312.5894.2850.56717.3596.1662.6817.355.1640.0190.0140.0190.181
Langlopende verplichtingen:
Langetermijnschulden 7786167.5707080120.886130.658121.954119.08899.18199.12498.82998.5778.83765.21539.312108.80364.003503730300000000000000
Uitgestelde opbrengsten niet-vlottend -247.907-120.988-6.725-140.401-67.159-102.37-161.434-138.195-100.245-124.6-131.238-97.782000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 248.142206.988174.225210.401137.159182.37161.387138.152100.204124.582131.23897.78260.19892.48874.76755.895113.137156.291109.5230.229000000.0120.0120.04700.0080.0020.0410.0420.04200
Overige niet-vlottende verplichtingen 248.163-86-167.5-70-70-80161.434138.195100.245124.6131.23897.7820000000000000-0.012-0.012-0.0470-0.008-0.002-0.041-0.042-0.04200
Totaal niet-vlottende verplichtingen 325.39886167.5707080282.274268.81222.157243.669230.419196.906159.027191.058153.604121.109152.449265.094173.52550.229373030000.0120.0120.04700.0080.0020.0410.0420.04200
Totaal passiva 327.45294.415347.724346.624223.246283.704292.704272.99222.367252.121236.577196.983159.194192.927170.567138.581167.13265.222176.92650.74937.29330.19937.04231.0816.685.0295.3544.5046.1662.4762.2811.9852.2712.6222.5932.901
Eigen vermogen:
Preferente aandelen 00201.086000000000000000000000000000000000
Gewone aandelen 439.092464.318454.378451.268448.411445.673442.948440.396437.926346.928344.873330.19317.201315.026297.393263.937251.636174.675166.69158.664150.266144.432144.28588.19488.19488.19453.47353.47342.77842.77842.77842.77842.77842.77842.77842.778
Ingehouden winsten 176.171671.373587.133136.989141.378145.017133.91128.845126.733121.736109.987102.52597.1893.48187.63584.46966.19755.40340.74831.83627.0422.44914.37213.16910.9139.9578.2336.9836.5935.7414.4313.9483.9673.8683.2222.094
Overige gereserveerde algehele resultaten 591.464489.655423.17507.962343.374451.2404.204353.226268.918327.232348.909272.316184.093258.32218.908176.972324.532413.635312.421310.167208.121149.724178.255193.096146.902126.713108.724107.14265.55955.88452.91642.53427.5426.7735.07435.788
Overige totale aandeelhoudersvermogen 0-489.655-624.25600000000000000000000-0-0-00000000000
Totaal eigen vermogen van aandeelhouders 1,206.7271,135.6911,041.5111,096.219933.1631,041.89981.062922.466833.578795.896803.769705.031598.475666.826603.936525.378642.365643.713519.859500.667385.427316.605336.912294.459246.009224.863170.43167.598114.929104.403100.12589.2674.28573.41681.07480.66
Totaal eigen vermogen 1,206.7271,135.6911,041.5111,096.219933.1631,041.89981.062922.466833.578795.896803.769705.031598.475666.826603.936525.378642.365643.713519.859500.667385.427316.605336.912294.459246.009224.863170.43167.598114.929104.403100.12589.2674.28573.41681.07480.66
Totaal passiva en aandeelhoudersvermogen 1,534.1771,430.1061,389.2351,442.8431,156.4091,325.5941,273.7661,195.4561,055.9451,048.0171,040.346902.014757.669859.753774.503663.958809.495908.935696.786551.416422.72346.804373.954325.54252.689229.892175.784172.102117.785106.879102.40691.24576.55676.03883.66783.561