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Netcare Ltd.
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date 2025 2024 2023 2022
Total assets 29.2B 28.4B 27.8B 26.3B
Current assets 6.5B 6.4B 6.4B 5.4B
Cash 1.9B 1.8B 2.3B 1.5B
Cash equivalents
Cash and cash equivalents 1.9B 1.8B 2.3B 1.5B
Other short term investments 17M 15M 2M
Accounts receivable 3.4B 3.4B 3.0B 2.9B
Other receivables 501M 373M 367M 353M
Inventory 520M 550M 556M 562M
Prepaid assets 136M 119M 144M 116M
Restricted cash
Assets held for sale
Hedging assets 2M
Other current assets
Non current assets 22.7B 22.0B 21.4B 20.8B
Properties 6.4B 6.0B 5.9B 5.6B
Land and improvements 13.4B 13.0B 12.5B 12.2B
Machinery furniture equipment 1.4B 1.5B 1.3B 1.1B
Construction in progress 565M 381M 430M 317M
Leases
Accumulated depreciation -6.5B -6.1B -6.0B -5.7B
Goodwill 3.8B 3.5B 3.5B 3.4B
Investment properties
Financial assets 0 99M
Intangible assets 455M 314M 267M 237M
Investments and advances
Other non current assets 1M 20M 19M 17M
Total liabilities 18.2B 17.4B 16.8B 15.3B
Current liabilities 5.6B 6.3B 5.6B 5.3B
Accounts payable 1.5B 1.3B 1.3B 1.3B
Accrued expenses
Short term debt 1.3B 2.3B 1.9B 1.7B
Deferred revenue
Tax payable 196M 255M 132M 149M
Pensions 1.1B 933M 981M 852M
Other current liabilities 1M
Non current liabilities 12.6B 11.2B 11.2B 10.0B
Long term provisions 33M 35M 19M 22M
Long term debt 11.7B 10.3B 10.4B 9.2B
Provision for risks and charges
Deferred liabilities 325M 265M 254M 319M
Derivative product liabilities 24M 15M 0 0
Other non current liabilities
Shareholders equity
Common stock 4.1B 4.2B 4.3B 4.3B
Retained earnings 10.0B 9.8B 9.5B 9.0B
Other shareholders equity
Total shareholders equity 11.0B 11.0B 11.0B 10.9B
Additional paid in capital
Treasury stock 4.4B 4.3B 3.9B 3.5B
Minority interest 117M 39M 21M 54M
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