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City Lodge Hotels Ltd.
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 3.1B 3.1B 3.1B 3.0B
Current assets 255.4M 195.2M 225.5M 231.7M
Cash
Cash equivalents
Cash and cash equivalents 48.3M 27.4M 35.5M 67.3M
Other short term investments
Accounts receivable 73.0M 70.4M 66.5M 69.6M
Other receivables 56.6M 43.7M 100.0M 42.4M
Inventory 8.4M 8.1M 8.0M 7.2M
Prepaid assets 22.3M 13.5M 11.8M
Restricted cash
Assets held for sale 17.5M 15.1M
Hedging assets
Other current assets
Non current assets 2.9B 2.9B 2.9B 2.7B
Properties 1.6B 1.6B 1.6B 1.5B
Land and improvements 170.4M 176.4M 144.2M 142.6M
Machinery furniture equipment 865.6M 835.8M 834.4M 788.3M
Construction in progress 95.1M 6.8M 38.9M 34.8M
Leases
Accumulated depreciation -2.2B -2.2B -2.1B -2.1B
Goodwill 19.3M 22.7M 25.8M 24.5M
Investment properties
Financial assets
Intangible assets 22.7M 24.5M
Investments and advances
Other non current assets
Total liabilities 2.0B 1.8B 1.9B 1.8B
Current liabilities 360.6M 362.8M 330.2M 384.3M
Accounts payable 294.3M 131.7M 241.1M 122.4M
Accrued expenses
Short term debt 55.0M 56.7M 84.2M 80.7M
Deferred revenue
Tax payable 11.3M 22.5M 4.9M 21.5M
Pensions 42.6M 47.5M
Other current liabilities 32M 27.3M
Non current liabilities 1.6B 1.4B 1.5B 1.4B
Long term provisions 10.7M 10.7M 10.7M 10.7M
Long term debt 1.5B 1.4B 1.5B 1.3B
Provision for risks and charges
Deferred liabilities 61.2M 59.6M 66.6M 58.8M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.1B 1.2B 1.3B 1.3B
Retained earnings 529.1M 464.5M 405.5M 335.7M
Other shareholders equity
Total shareholders equity 1.2B 1.3B 1.2B 1.2B
Additional paid in capital
Treasury stock 511.2M 520.8M 520.3M 512.8M
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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