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Tsogo Sun Limited
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 15.3B 15.3B 15.7B 15.8B
Current assets 1.4B 1.0B 1.2B 1.2B
Cash 467M 625M
Cash equivalents 13M 10M
Cash and cash equivalents 541M 480M 698M 635M
Other short term investments 58M 72M
Accounts receivable 441M 89M 424M 84M
Other receivables 19M 35M
Inventory 75M 72M 72M 70M
Prepaid assets 242M 229M
Restricted cash
Assets held for sale 275M
Hedging assets 0 0 11M
Other current assets
Non current assets 13.9B 14.2B 14.5B 14.6B
Properties 8.2B 71M 8.4B 73M
Land and improvements 7.3B 7.6B
Machinery furniture equipment 5.5B 5.8B
Construction in progress 52M 9M
Leases
Accumulated depreciation -5.4B -5.9B
Goodwill 5.6B 5.7B 5.9B 5.9B
Investment properties 759M 736M 477M 476M
Financial assets 0
Intangible assets 2.9B 2.9B 3.1B 3.1B
Investments and advances
Other non current assets 27M
Total liabilities 9.7B 10.1B 10.5B 10.9B
Current liabilities 1.9B 2.2B 1.4B 1.3B
Accounts payable 984M 146M 987M 129M
Accrued expenses
Short term debt 846M 1.1B 275M 251M
Deferred revenue
Tax payable 16M 125M 21M 112M
Pensions 31M 84M 88M 142M
Other current liabilities
Non current liabilities 7.9B 7.9B 9.2B 9.6B
Long term provisions
Long term debt 6.5B 6.5B 7.7B 8.2B
Provision for risks and charges
Deferred liabilities 1.4B 1.4B 1.4B 1.4B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 6.4B 4M 6.4B 4M
Retained earnings 3.6B 3.2B 3.0B 2.7B
Other shareholders equity
Total shareholders equity 5.6B 5.2B 5.1B 4.9B
Additional paid in capital 6.5B 6.5B
Treasury stock 54M 94M
Minority interest 25M 44M 94M 111M
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