Huge Group Ltd (HUGJ)

240 0 (0.00%)
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HUGJ Balance Sheet

Total Current Assets
Name
Aug 31, 2023
May 31, 2023
Feb 28, 2023
Nov 30, 2022
Aug 31, 2022
13.49 13.49 28.15 28.15 47.70
Cash and Short Term Investments 1.37 1.37 1.65 1.65 34.14
Cash - - - - -
Cash & Equivalents 1.37 1.37 1.59 1.59 34.14
Short Term Investments 0.07 0.07 - - -
Total Receivables, Net 12.12 12.12 26.43 26.43 13.56
Accounts Receivables - Trade, Net 12.12 12.12 26.38 26.38 -
Total Inventory - - - - -
Prepaid Expenses 0.08 0.08 - - -
Other Current Assets, Total 0 0 0 0 0
1,843.59 1,843.59 1,838.20 1,838.20 1,883.40
Property/Plant/Equipment, Total - Net 0.23 0.23 0.28 0.28 0.14
Property/Plant/Equipment, Total - Gross 0.36 0.36 - - -
Accumulated Depreciation, Total -0.09 -0.09 - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 1,460.36 1,460.36 1,462.03 1,462.03 1,531.71
Note Receivable - Long Term 0.04 0.04 13.56 - -
Other Long Term Assets, Total 104.26 104.26 75.79 75.79 12.60
Other Assets, Total 253.12 253.12 245.59 245.59 277.69
49.12 49.12 34.14 34.14 2.82
Accounts Payable 1.40 1.40 0.82 0.82 -
Payable/Accrued - - - - -
Accrued Expenses 3.32 3.32 - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 47.28 47.28 30 30 0.80
Other Current liabilities, Total 0.44 0.44 0 0 2.02
186.49 186.49 209.49 209.49 258.26
Total Long Term Debt 119.21 119.21 156.50 156.50 209.35
Long Term Debt 119.21 119.21 156.50 156.50 209.35
Capital Lease Obligations - - - - -
Deferred Income Tax 18.16 18.16 18.85 18.85 46.09
Minority Interest - - - - -
Other Liabilities, Total -166.49 0 -186.50 0 -210.15
1,657.10 1,657.10 1,628.71 1,628.71 1,625.14
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 611.10 611.10 0.02 0.02 0.02
Additional Paid-In Capital 611.08 611.08 612.56 - -
Retained Earnings (Accumulated Deficit) 1,006.01 1,006.01 977.63 977.63 970.59
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 39.99 39.99 39.99 39.99 41.97
1,843.59 1,843.59 1,838.20 1,838.20 1,883.40
172.56 172.56 173.06 173.06 173.06
- - - - -

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

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