AECI Ltd (AFEJ)

11,092 -28 (-0.25%)
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AFEJ Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
11,176 12,921 11,799 11,249 10,381
Cash and Short Term Investments 2,250 3,955 3,045 2,230 1,770
Cash 1,911 3,557 2,680 1,978 1,549
Cash & Equivalents - - - - -
Short Term Investments 339 398 365 252 221
Total Receivables, Net 4,738 5,205 4,548 4,985 4,341
Accounts Receivables - Trade, Net 4,657 5,129 4,420 4,908 4,291
Total Inventory 4,188 3,761 4,206 4,034 4,065
Prepaid Expenses - - - - -
Other Current Assets, Total 0 205 - - -
21,665 23,641 24,221 23,133 22,181
Property/Plant/Equipment, Total - Net 5,958 6,075 6,640 6,314 6,244
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 2,334 2,363 3,228 3,201 3,351
Intangibles, Net 941 999 1,078 964 1,010
Long Term Investments 527 526 560 509 512
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 729 757 916 896 683
Other Assets, Total - - - - -
6,000 7,789 6,325 5,285 5,170
Accounts Payable - - - - -
Payable/Accrued 4,683 5,391 4,125 4,683 3,941
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 191 221 62 62 69
Current Port. of LT Debt/Capital Leases 960 2,015 1,517 405 1,066
Other Current liabilities, Total 166 162 621 135 94
11,153 12,994 12,630 12,215 12,287
Total Long Term Debt 3,756 3,802 4,885 5,603 5,781
Long Term Debt 3,470 3,555 4,558 5,237 5,438
Capital Lease Obligations 286 247 327 366 343
Deferred Income Tax 591 590 523 527 531
Minority Interest 168 168 192 166 191
Other Liabilities, Total 638 645 705 634 614
10,512 10,647 11,591 10,918 9,894
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 6 6 6 6 6
Common Stock, Total 10,506 110 11,585 110 9,888
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 10,531 10,802 - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total - - - - -
21,665 23,641 24,221 23,133 22,181
120.06 120.06 120.06 120.06 120.06
3 3 3 3 3

* In Millions of ZAR (except for per share items)

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