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Newpark REIT Ltd.
0
0
0%

Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date 2025 2024 2023 2022
Total assets 1.1B 1.1B 1.4B 1.4B
Current assets 10.5M 20.7M 24.7M 21.4M
Cash 7.1M 13.0M 16.6M 10.9M
Cash equivalents
Cash and cash equivalents 7.1M 13.0M 16.6M 10.9M
Other short term investments
Accounts receivable 875K 1.7M 3.5M 5.2M
Other receivables 992K 1.2M 2.0M 2.7M
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 0 3.6M 0
Other current assets 1.3M 349K 2.6M 2.6M
Non current assets 1.1B 1.1B 1.4B 1.3B
Properties 33.7M 63.4M 87.0M 3.8M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties 1.1B 1.0B 1.3B 1.2B
Financial assets 0 6.2M 0
Intangible assets
Investments and advances
Other non current assets -1K 1.3M 4.0M 6.6M
Total liabilities 482.3M 493.8M 468.8M 491.8M
Current liabilities 7.3M 19.3M 18.8M 40.4M
Accounts payable 32.3M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 2.1M 1.5M 1.9M 1.2M
Pensions
Other current liabilities
Non current liabilities 475.0M 474.5M 450M 451.4M
Long term provisions
Long term debt 475M 474.5M 450M 450M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities 42K 0 0 1.4M
Other non current liabilities 1K
Shareholders equity
Common stock 619.9M 619.9M 619.9M 619.9M
Retained earnings -187.6M -158.4M 141.1M 60.7M
Other shareholders equity
Total shareholders equity 612.7M 642.0M 941.4M 861.0M
Additional paid in capital
Treasury stock
Minority interest
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