Sanlam Ltd. (SLMAF) - Financials, balance sheet (quarterly)

3.47800 USD

Last update Mar 7, 3:00 PM EST

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Sanlam Ltd.

3.48

Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	1.1T	1.0T	990.5B	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	34.6B	27.9B	25.8B	34.5B
Other short term investments	7.5B	3.5B	9.1B	4.6B
Accounts receivable	13.4B	19.8B	20.0B	42.8B
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	4.2B	4.1B	4.1B	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	3.9B	3.3B	2.2B	3.6B
Land and improvements	—	—	—	—
Machinery furniture equipment	3.2B	—	4.6B	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-3.0B	—	-3.1B	—
Goodwill	17.8B	16.1B	17.1B	15.9B
Investment properties	7.8B	8.1B	7.9B	8.6B
Financial assets	—	—	—	—
Intangible assets	4.4B	3.5B	3.3B	2.9B
Investments and advances	1.0T	876.7B	842.0B	797.0B
Other non current assets	—	—	—	—
Total liabilities	1.0T	926.6B	893.5B	—
Current liabilities	—	—	—	—
Accounts payable	31.0B	28.8B	30.8B	55.8B
Accrued expenses	—	—	—	—
Short term debt	7.6B	—	1.0B	—
Deferred revenue	—	—	—	—
Tax payable	3.2B	2.6B	1.9B	1.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	275M	233M	188M	246M
Long term debt	13.8B	15.2B	14.2B	15.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	8.9B	9.3B	8.8B	7.6B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	21M	21M	13.0B	22M
Retained earnings	77.8B	65.6B	71.1B	66.4B
Other shareholders equity	—	—	—	—
Total shareholders equity	110.2B	97.6B	96.9B	100.9B
Additional paid in capital	12.5B	12.5B	—	13.0B
Treasury stock	1.9B	1.9B	6.7B	6.8B
Minority interest	9.2B	8.9B	8.4B	15.9B