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Balance sheet Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments25,86232,25757,516
Total Receivables, Net4,7745,9464,959
Total Inventory36,27948,93437,569
Prepaid expenses1,0721,035618
Other current assets, total1,5961,5382,006
Total current assets69,58389,710102,668
Property, plant & equipment, net92,49879,16566,486
Goodwill, net397397397
Intangibles, net------
Long term investments5,6946,3019,398
Note receivable - long term140140--
Other long term assets8331,1471,147
Total assets169,215176,914180,149
LIABILITIES
Accounts payable17,68621,65618,589
Accrued expenses1,9972,5911,993
Notes payable/short-term debt000
Current portion long-term debt/capital leases7,266158201
Other current liabilities, total19,99033,65235,685
Total current liabilities46,93958,05756,468
Total long term debt365300411
Total debt7,631458612
Deferred income tax19,13117,13815,648
Minority interest423186137
Other liabilities, total2,7454,4575,272
Total liabilities69,60380,13877,936
SHAREHOLDERS EQUITY
Common stock262626
Additional paid-in capital22,74422,78422,782
Retained earnings (accumulated deficit)70,46169,48874,942
Treasury stock - common------
Unrealized gain (loss)(93)2101,064
Other equity, total6,4744,2683,399
Total equity99,61296,776102,213
Total liabilities & shareholders' equity169,215176,914180,149
Total common shares outstanding265265265
Treasury shares - common primary issue0.670.600.74
Data Provided by LSEG
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