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Balance sheet Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
ASSETS
Cash And Short Term Investments46,49952,98640,890
Total Receivables, Net35,43633,80945,288
Total Inventory40,71942,20541,110
Prepaid expenses1,5532,5072,115
Other current assets, total2,4162,7122,563
Total current assets126,623134,219131,966
Property, plant & equipment, net175,940237,157233,937
Goodwill, net------
Intangibles, net2,4623,1913,051
Long term investments17,72417,42115,263
Note receivable - long term3,0512,8033,023
Other long term assets------
Total assets364,980433,838419,548
LIABILITIES
Accounts payable29,19731,00732,170
Accrued expenses4,3964,8335,280
Notes payable/short-term debt687238255
Current portion long-term debt/capital leases3,38243,66424,102
Other current liabilities, total16,83322,30329,966
Total current liabilities54,495102,04591,773
Total long term debt131,08696,70196,766
Total debt135,155140,603121,123
Deferred income tax5,2055,29410,549
Minority interest4,4224,6204,574
Other liabilities, total26,76728,27427,263
Total liabilities221,975236,934230,925
SHAREHOLDERS EQUITY
Common stock9,8889,8889,888
Additional paid-in capital------
Retained earnings (accumulated deficit)85,583136,604140,565
Treasury stock - common------
Unrealized gain (loss)49204.00
Other equity, total47,48550,39238,166
Total equity143,005196,904188,623
Total liabilities & shareholders' equity364,980433,838419,548
Total common shares outstanding648641636
Treasury shares - common primary issue000
Data Provided by LSEG
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