Vukile Property Fund Ltd. (VKE) - Financials, balance sheet (quarterly)

1,941 ZAC

1.09%

Last update May 9, 4:46 PM SAST

Market closed

Day range

1,941

1,905

1,941

Previous close

1,920

Open

1,928

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Vukile Property Fund Ltd.

1,941.00

1.09%

Financials

Balance sheet

Fiscal date	Mar 2024	Sep 2023	Mar 2023	Sep 2022
Total assets	44.2B	41.3B	40.1B	37.2B
Current assets	2.8B	1.5B	2.2B	1.3B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	2.4B	993M	1.4B	861M
Other short term investments	—	—	—	—
Accounts receivable	179M	287M	163M	354M
Other receivables	18M	—	274M	—
Inventory	—	—	—	—
Prepaid assets	76M	—	68M	—
Restricted cash	—	—	—	—
Assets held for sale	16M	111M	173M	0
Hedging assets	94M	87M	66M	65M
Other current assets	—	16M	15M	12M
Non current assets	41.5B	39.8B	37.9B	35.9B
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-23M	—	-15M	—
Goodwill	4M	—	3M	—
Investment properties	36.6B	35.9B	34.4B	32.6B
Financial assets	75M	106M	121M	216M
Intangible assets	4M	—	3M	—
Investments and advances	—	—	—	—
Other non current assets	—	210M	203M	188M
Total liabilities	20.3B	19.2B	18.7B	17.3B
Current liabilities	1.6B	2.3B	1.8B	2.3B
Accounts payable	294M	898M	298M	651M
Accrued expenses	—	—	—	—
Short term debt	850M	1.4B	1.0B	1.6B
Deferred revenue	—	—	—	—
Tax payable	—	—	0	0
Pensions	—	—	—	—
Other current liabilities	—	—	44M	41M
Non current liabilities	18.6B	16.9B	16.9B	15.0B
Long term provisions	—	—	—	—
Long term debt	18.2B	16.5B	16.3B	14.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	80M	66M	63M	37M
Derivative product liabilities	57M	53M	249M	253M
Other non current liabilities	75M	301M	30M	220M
Shareholders equity
Common stock	14.8B	13.8B	13.1B	13.1B
Retained earnings	2.2B	2.3B	2.2B	1.9B
Other shareholders equity	—	—	—	—
Total shareholders equity	24.0B	22.1B	21.4B	19.9B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	155M	143M	1.3B	1.2B