Grand Parade Investments Ltd (GPLJ)

244 +7 (+2.95%)
Delayed Data ZAR Disclaimer

GPLJ Balance Sheet

Total Current Assets
Name
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
246.32 324.51 295.15 329.01 271.25
Cash and Short Term Investments 119.28 127.23 142.79 117.23 79.02
Cash - - - - -
Cash & Equivalents 119.28 127.23 142.79 117.23 79.02
Short Term Investments 0 0 - - -
Total Receivables, Net 44.43 143.34 92.45 147.47 115.60
Accounts Receivables - Trade, Net 39.31 116.87 67.36 122.58 91.10
Total Inventory 34.37 53.93 59.91 64.31 76.63
Prepaid Expenses - - - - -
Other Current Assets, Total 48.24 - - - -
1,616.03 2,617.69 2,631.97 2,651.67 2,714.55
Property/Plant/Equipment, Total - Net 158.67 850.78 907.72 884.46 884.88
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 0 55.10 55.10 55.10 55.10
Intangibles, Net 0.03 20.70 18.34 21.95 26.68
Long Term Investments 1,177.69 1,152.39 1,144.43 1,139.64 1,284.79
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 33.31 214.21 211.23 221.50 191.85
Other Assets, Total - - - - -
182.61 420.14 315.10 390.14 198.40
Accounts Payable - - - - -
Payable/Accrued 49.98 172.72 155.59 178.82 98.77
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 11.75 102.34 88.27 96.29 36.61
Current Port. of LT Debt/Capital Leases 109.61 121.77 46.80 96.29 40.77
Other Current liabilities, Total 11.27 23.32 24.44 18.74 22.25
259.73 907.45 918.53 932.32 789
Total Long Term Debt 72.18 507.90 623.63 565.08 606.40
Long Term Debt 35.87 142.01 234.30 200.40 251.75
Capital Lease Obligations 36.31 365.89 389.34 364.68 354.66
Deferred Income Tax 4.78 3.44 3.96 1.71 4.62
Minority Interest 0 -34.61 -33.58 -32.98 -29.52
Other Liabilities, Total 0.16 10.58 9.42 8.38 9.08
1,356.30 1,710.24 1,713.44 1,719.35 1,925.56
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 798.59 798.59 798.59 798.59 798.59
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 797.66 1,177.76 1,205.75 1,206.84 1,341.15
Treasury Stock - Common -153.08 -153.08 -153.96 -153.96 -166.29
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -86.87 -113.03 -136.94 -132.12 -47.89
Other Equity, Total - - - - -
1,616.03 2,617.69 2,631.97 2,651.67 2,714.55
429.72 429.72 426.22 429.49 426.22
- - - - -

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

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