Anglo American Platinum Ltd (AMSJ)

174,959 -3641 (-2.04%)
Delayed Data ZAR Disclaimer

AMSJ Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
129,630 76,201 62,291 46,843 39,431
Cash and Short Term Investments 68,613 25,198 27,049 21,078 13,326
Cash 62,018 - - - -
Cash & Equivalents 19,991 23,333 18,546 12,285 -
Short Term Investments 6,595 5,207 3,716 2,532 1,041
Total Receivables, Net 5,178 2,487 1,438 1,686 2,610
Accounts Receivables - Trade, Net 5,066 2,339 1,438 1,686 2,253
Total Inventory 52,417 45,370 31,021 22,446 22,607
Prepaid Expenses - - - - -
Other Current Assets, Total 3,422 3,146 2,783 1,633 888
201,733 144,377 122,479 104,020 94,382
Property/Plant/Equipment, Total - Net 59,790 57,128 54,521 52,005 49,189
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 397 397 397 397 -
Intangibles, Net - - - - -
Long Term Investments 10,720 9,453 4,118 3,603 4,737
Note Receivable - Long Term 146 168 375 - -
Other Long Term Assets, Total 1,196 1,198 1,006 1,004 650
Other Assets, Total - - - - -
66,981 46,733 41,337 28,532 24,042
Accounts Payable 26,699 23,260 13,803 16,246 13,336
Payable/Accrued - - - - -
Accrued Expenses 1,682 1,727 2,165 1,950 2,113
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 4,041 257 4,060 206 225
Other Current liabilities, Total 34,559 21,489 21,309 10,130 8,368
86,688 66,027 64,224 43,370 42,227
Total Long Term Debt 400 586 7,595 685 5,701
Long Term Debt 219 209 7,039 281 5,158
Capital Lease Obligations 181 377 556 404 543
Deferred Income Tax 13,670 13,141 11,707 11,120 9,673
Minority Interest 164 184 134 192 199
Other Liabilities, Total 5,473 5,383 3,451 2,841 2,612
115,045 78,350 58,255 60,650 52,155
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 26 26 27 27 27
Additional Paid-In Capital 22,719 22,604 22,639 22,691 22,767
Retained Earnings (Accumulated Deficit) 88,647 51,711 30,570 35,039 26,590
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 982 1,322 1,285 441 273
Other Equity, Total 2,671 2,687 3,734 2,452 2,498
201,733 144,377 122,479 104,020 94,382
264.50 264.11 269 268.83 268.90
- - - - -

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

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