Anglo American Platinum Ltd (AMSJ)

69,209 +1112 (+1.63%)
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AMSJ Balance Sheet

Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
69,100 69,100 69,583 69,583 83,752
Cash and Short Term Investments 26,892 26,892 24,353 24,353 33,375
Cash - - - - -
Cash & Equivalents 26,892 26,892 24,353 24,353 33,375
Short Term Investments - - - - -
Total Receivables, Net 6,820 6,820 4,774 4,774 3,655
Accounts Receivables - Trade, Net 6,262 6,262 2,318 2,318 3,032
Total Inventory 31,585 31,585 36,279 36,279 41,592
Prepaid Expenses 1,072 1,072 - - -
Other Current Assets, Total 3,803 3,803 3,105 3,105 5,130
179,013 179,013 169,215 169,215 176,683
Property/Plant/Equipment, Total - Net 97,670 97,670 92,498 92,498 84,485
Property/Plant/Equipment, Total - Gross 134,997 134,997 - - -
Accumulated Depreciation, Total -42,499 -42,499 - - -
Goodwill, Net 397 397 397 397 397
Intangibles, Net - - - - -
Long Term Investments 3,673 3,673 4,218 4,218 5,231
Note Receivable - Long Term 558 558 2,456 2,456 623
Other Long Term Assets, Total 8,099 8,099 2,449 2,449 2,747
Other Assets, Total 28,642 28,642 34,680 34,680 43,138
51,638 51,638 46,939 46,939 56,685
Accounts Payable 16,601 16,601 18,552 18,552 16,429
Payable/Accrued - - - - -
Accrued Expenses 2,095 2,095 1,997 1,997 3,186
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 12,460 12,460 7,266 7,266 7,438
Other Current liabilities, Total 20,482 20,482 19,124 19,124 29,632
75,485 75,485 69,180 69,180 78,555
Total Long Term Debt 602 602 365 365 306
Long Term Debt - - - - -
Capital Lease Obligations 602 602 365 365 306
Deferred Income Tax 20,364 20,364 19,131 19,131 18,882
Minority Interest 322 322 423 423 281
Other Liabilities, Total 2,559 2,559 2,322 2,322 2,401
103,528 103,528 100,035 100,035 98,128
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 26 26 26 26 26
Additional Paid-In Capital 22,647 22,647 22,744 22,744 22,875
Retained Earnings (Accumulated Deficit) 73,898 73,898 70,461 70,461 68,246
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 6,957 6,957 6,804 6,804 6,981
179,013 179,013 169,215 169,215 176,683
263.10 263.10 263.22 263.22 263.40
- - - - -

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

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