Financials
Balance sheet
Fundamentals currency is ZAR
| Fiscal date | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
|---|---|---|---|---|
| Total assets | 173.6B | 166.3B | 157.7B | 148.9B |
| Current assets | — | — | — | — |
| Cash | — | 924.7M | — | 1.1B |
| Cash equivalents | — | — | — | — |
| Cash and cash equivalents | 7.4B | 7.0B | 5.8B | 6.9B |
| Other short term investments | — | — | — | — |
| Accounts receivable | — | — | — | — |
| Other receivables | — | — | — | — |
| Inventory | — | — | — | — |
| Prepaid assets | 534.6M | 512.3M | — | 470.9M |
| Restricted cash | — | — | — | — |
| Assets held for sale | — | — | — | — |
| Hedging assets | — | — | — | — |
| Other current assets | — | — | — | — |
| Non current assets | — | — | — | — |
| Properties | — | 188.6M | — | 175.3M |
| Land and improvements | — | 431.9M | — | 432.1M |
| Machinery furniture equipment | — | 1.1B | — | 1.1B |
| Construction in progress | — | — | — | — |
| Leases | — | — | — | — |
| Accumulated depreciation | — | -1.3B | — | -1.3B |
| Goodwill | 529.4M | 658.3M | 603.9M | 700.8M |
| Investment properties | 1.4B | 1.3B | 1.3B | 1.5B |
| Financial assets | — | — | — | — |
| Intangible assets | — | 489.9M | — | 543.5M |
| Investments and advances | 75.5B | 60.0B | 62.8B | 52.7B |
| Other non current assets | — | — | — | — |
| Total liabilities | 158.2B | 151.4B | 143.5B | 135.4B |
| Current liabilities | — | — | — | — |
| Accounts payable | — | 561.1M | — | 447.3M |
| Accrued expenses | — | — | — | — |
| Short term debt | — | — | — | — |
| Deferred revenue | — | — | — | — |
| Tax payable | 693.9M | 467.5M | 542.2M | 394.3M |
| Pensions | — | — | — | — |
| Other current liabilities | — | — | — | — |
| Non current liabilities | — | — | — | — |
| Long term provisions | — | — | — | — |
| Long term debt | 1.6B | 6.8B | 1.6B | 6.7B |
| Provision for risks and charges | — | — | — | — |
| Deferred liabilities | — | — | — | — |
| Derivative product liabilities | 3.6B | 3.9B | 4.6B | 5.1B |
| Other non current liabilities | — | — | — | — |
| Shareholders equity | ||||
| Common stock | 1.0B | 8.4M | 1.4B | 8.2M |
| Retained earnings | 12.2B | 11.7B | 622.1M | — |
| Other shareholders equity | — | — | — | — |
| Total shareholders equity | 15.4B | 14.9B | 14.2B | 13.5B |
| Additional paid in capital | — | 1.5B | — | 1.3B |
| Treasury stock | 255.2M | 182.3M | 177.3M | — |
| Minority interest | 950.7M | 929.7M | 801.2M | 797.5M |
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