Discovery Holdings Ltd (DSYJ)

10,885 -50 (-0.46%)
Closed ZAR Disclaimer

DSYJ Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
179,066 194,586 194,586 185,914 -
301,927 301,927 284,950 - -
Cash - - - - -
Cash & Equivalents 20,370 20,370 17,658 - -
Total Receivables, Net 7,418 15,991 - - -
Prepaid Expenses 1,204 1,204 - - -
Property/Plant/Equipment, Total - Net 3,910 3,910 3,939 - -
Property/Plant/Equipment, Total - Gross 6,862 6,862 - - -
Accumulated Depreciation, Total -2,952 -2,952 - - -
Goodwill, Net 5,406 4,968 - - -
Intangibles, Net 6,982 6,593 - - -
Long Term Investments 14,383 - - - -
Insurance Receivables 973 973 14,092 - -
Note Receivable - Long Term 8,439 6,445 1,899 - -
Other Long Term Assets, Total 63,953 63,953 59,943 - -
Deferred Policy Acquisition Costs 799 666 - - -
Other Assets, Total 158,259 167,533 167,533 144,818 -
85,629 - - - -
237,953 237,953 227,766 - -
Accounts Payable 20,714 20,714 13,463 - -
Payable/Accrued - - - - -
Accrued Expenses 1,888 1,888 - - -
Policy Liabilities 116,510 116,510 115,037 - -
Notes Payable/Short Term Debt 36 36 - - -
Current Port. of LT Debt/Capital Leases 2,228 505 505 2,614 -
Other Current liabilities, Total 22,017 62,486 62,486 41,967 -
Total Long Term Debt 18,263 18,263 20,049 20,049 17,527
Long Term Debt 13,998 13,998 15,824 13,210 -
Capital Lease Obligations 4,265 4,225 4,225 4,317 -
Deferred Income Tax 9,559 9,577 - - -
Minority Interest 4 6 - - -
Other Liabilities, Total 52,798 55,308 3,619 6,166 22,964
63,974 - - - -
Redeemable Preferred Stock, Total 779 779 779 - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1 - - - -
Additional Paid-In Capital 12,102 12,102 - - -
Retained Earnings (Accumulated Deficit) 44,218 44,218 41,868 - -
Treasury Stock - Common -1,752 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 8,626 8,626 4,187 - -
284,950 - - - -
670.32 670.32 658.42 658.42 658.40
- - - - -

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

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