Exxaro Resources Ltd (EXXJ)

20,174 -1575 (-7.24%)
Delayed Data ZAR Disclaimer

EXXJ Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
18,690 18,690 12,419 9,746 9,033
Cash and Short Term Investments 11,241 11,241 7,256 3,988 3,260
Cash - - - - -
Cash & Equivalents 11,241 11,241 7,042 3,920 3,196
Short Term Investments 214 68 64 - -
Total Receivables, Net 5,050 5,050 3,620 3,791 3,640
Accounts Receivables - Trade, Net 5,038 5,038 2,626 3,148 2,698
Total Inventory 1,714 1,714 1,606 1,840 1,821
Prepaid Expenses 208 29 144 - -
Other Current Assets, Total 685 685 -271 98 168
82,386 82,386 75,717 77,788 78,606
Property/Plant/Equipment, Total - Net 38,179 38,179 38,752 38,814 38,848
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 521 - - - -
Intangibles, Net 2,844 2,844 2,927 2,490 3,095
Long Term Investments 18,222 18,222 20,175 22,135 22,068
Note Receivable - Long Term 12 12 384 105 79
Other Long Term Assets, Total 4,231 4,231 1,060 3,977 5,483
Other Assets, Total -2,431 -2,431 - - -
4,852 4,852 4,778 4,611 10,244
Accounts Payable 2,635 2,635 999 1,262 1,371
Payable/Accrued - - - - -
Accrued Expenses 748 490 527 - -
Notes Payable/Short Term Debt 680 680 1 0 17
Current Port. of LT Debt/Capital Leases 37 37 1,034 557 6,192
Other Current liabilities, Total 1,500 1,500 1,996 2,302 2,137
25,319 25,319 36,167 37,597 39,825
Total Long Term Debt 9,392 9,392 9,725 10,491 7,941
Long Term Debt 8,940 8,940 9,255 10,010 7,448
Capital Lease Obligations 452 452 470 481 493
Deferred Income Tax 8,393 8,393 8,271 8,353 8,236
Minority Interest 12,161 12,161 10,548 10,092 9,340
Other Liabilities, Total -10,159 -10,159 2,845 4,050 4,064
57,067 57,067 39,550 40,191 38,781
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 983 983 983 996 1,021
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 42,408 42,408 37,603 38,678 36,168
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -62 -153 -260 - -
Other Equity, Total 13,676 13,676 1,026 670 1,852
82,386 82,386 75,717 77,788 78,606
242.01 242.01 241.53 352.63 250.94
- - - - -

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

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