eXtract Group Ltd (EXGJ)

8 0 (0.00%)
Delayed Data ZAR Disclaimer

EXGJ Balance Sheet

Total Current Assets
Name
Aug 31, 2018
Feb 28, 2018
Aug 31, 2017
Jun 30, 2017
Dec 31, 2016
203 365 1,267 1,524 1,625
Cash and Short Term Investments 61 75 109 136 162
Cash - - - - -
Cash & Equivalents 61 75 109 136 162
Short Term Investments 0 - - - -
Total Receivables, Net 65 114 313 459 515
Accounts Receivables - Trade, Net 65 114 313 459 515
Total Inventory 0 15 37 78 -
Prepaid Expenses - - - - -
Other Current Assets, Total 77 176 830 892 870
220 365 1,267 1,524 2,387
Property/Plant/Equipment, Total - Net 0 0 0 762 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 0 0 0 - -
Long Term Investments 0 0 0 - -
Note Receivable - Long Term 17 0 0 0 -
Other Long Term Assets, Total 0 0 0 - -
Other Assets, Total - - - - -
40 121 896 1,092 1,084
Accounts Payable - - - - -
Payable/Accrued 19 20 226 274 420
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 0 0 0 465 -
Other Current liabilities, Total 21 101 670 818 199
41 128 2,787 2,999 3,378
Total Long Term Debt 0 0 1,877 1,877 2,256
Long Term Debt 0 0 1,877 1,877 2,256
Capital Lease Obligations - - - - -
Deferred Income Tax 1 7 14 30 38
Minority Interest 0 0 0 - -
Other Liabilities, Total - - - - -
179 237 -1,520 -1,475 -991
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3,768 3,769 1,891 1,891 1,891
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) -3,589 -3,532 -3,411 -3,366 -2,882
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total - - - - -
220 365 1,267 1,524 2,387
21.15 21.30 2.49 2.49 2.49
- - - - -

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

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