Financials
Balance sheet
Fundamentals currency is ZAR
| Fiscal date | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
|---|---|---|---|---|
| Total assets | 202.5B | 194.0B | 184.0B | 175.8B |
| Current assets | — | — | — | — |
| Cash | — | 1.1B | — | 1.3B |
| Cash equivalents | — | — | — | — |
| Cash and cash equivalents | 8.6B | 8.2B | 6.7B | 8.2B |
| Other short term investments | — | — | — | — |
| Accounts receivable | — | — | — | — |
| Other receivables | — | — | — | — |
| Inventory | — | — | — | — |
| Prepaid assets | 623.6M | 597.5M | — | 555.9M |
| Restricted cash | — | — | — | — |
| Assets held for sale | — | — | — | — |
| Hedging assets | — | — | — | — |
| Other current assets | — | — | — | — |
| Non current assets | — | — | — | — |
| Properties | — | 220.0M | — | 207.0M |
| Land and improvements | — | 503.8M | — | 510.2M |
| Machinery furniture equipment | — | 1.3B | — | 1.2B |
| Construction in progress | — | — | — | — |
| Leases | — | — | — | — |
| Accumulated depreciation | — | -1.5B | — | -1.5B |
| Goodwill | 617.6M | 767.9M | 704.4M | 827.5M |
| Investment properties | 1.6B | 1.6B | 1.5B | 1.8B |
| Financial assets | — | — | — | — |
| Intangible assets | — | 571.4M | — | 641.7M |
| Investments and advances | 88.0B | 70.0B | 73.3B | 62.3B |
| Other non current assets | — | — | — | — |
| Total liabilities | 184.5B | 176.6B | 167.3B | 159.9B |
| Current liabilities | — | — | — | — |
| Accounts payable | — | 654.5M | — | 528.2M |
| Accrued expenses | — | — | — | — |
| Short term debt | — | — | — | — |
| Deferred revenue | — | — | — | — |
| Tax payable | 809.3M | 545.3M | 632.4M | 465.5M |
| Pensions | — | — | — | — |
| Other current liabilities | — | — | — | — |
| Non current liabilities | — | — | — | — |
| Long term provisions | — | — | — | — |
| Long term debt | 1.8B | 7.9B | 1.8B | 7.9B |
| Provision for risks and charges | — | — | — | — |
| Deferred liabilities | — | — | — | — |
| Derivative product liabilities | 4.2B | 4.5B | 5.3B | 6.0B |
| Other non current liabilities | — | — | — | — |
| Shareholders equity | ||||
| Common stock | 1.2B | 9.8M | 1.6B | 9.7M |
| Retained earnings | 14.2B | 13.6B | 725.6M | — |
| Other shareholders equity | — | — | — | — |
| Total shareholders equity | 18.0B | 17.4B | 16.6B | 16.0B |
| Additional paid in capital | — | 1.7B | — | 1.6B |
| Treasury stock | 297.7M | 212.6M | 206.8M | — |
| Minority interest | 1.1B | 1.1B | 934.5M | 941.6M |
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