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Discovery Ltd
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date 2025 2024 2023 2022
Total assets 327.5B 279.6B 255.3B 271.4B
Current assets
Cash
Cash equivalents
Cash and cash equivalents 21.4B 18.5B 19.2B 19.8B
Other short term investments 14M
Accounts receivable 48.0B 37.3B 30.2B 13.1B
Other receivables 7.4B 6.7B 5.7B
Inventory
Prepaid assets 10M 10M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets
Properties 350M 329M 332M
Land and improvements 3.9B 4.1B 4.0B
Machinery furniture equipment 1.3B 1.3B 1.0B
Construction in progress
Leases
Accumulated depreciation -3.2B -3.0B -2.6B
Goodwill 18.4B 17.8B 17.9B 16.4B
Investment properties
Financial assets 63M 43M 119M 276M
Intangible assets 7.5B 7.2B 7.1B 6.5B
Investments and advances 215.7B 185.0B 169.9B 153.0B
Other non current assets
Total liabilities 261.8B 225.2B 208.1B 217.8B
Current liabilities
Accounts payable
Accrued expenses
Short term debt 2M 6M 33M 156M
Deferred revenue
Tax payable 373M 232M 165M 527M
Pensions
Other current liabilities
Non current liabilities
Long term provisions 449M 187M
Long term debt 20.0B 21.7B 20.6B 20.4B
Provision for risks and charges
Deferred liabilities 8.8B 7.0B 5.8B 9.3B
Derivative product liabilities 135M 31M 20M 202M
Other non current liabilities
Shareholders equity
Common stock 11.4B 10.7B 10.4B 10.2B
Retained earnings 48.6B 40.8B 34.5B 39.0B
Other shareholders equity
Total shareholders equity 65.7B 54.5B 47.2B 53.6B
Additional paid in capital
Treasury stock
Minority interest -5M 4M 5M
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