Impala Platinum Holdings Ltd PK (IMPUY)

  • Featured here, the Balance Sheet for Impala Platinum Holdings Ltd PK, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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Symbol Exchange Currency
IMPUY OTC Markets USD Delayed IPLAy Frankfurt EUR Delayed IMPJ Johannesburg ZAR Delayed
5.150 +0.040 (+0.78%)
Closed USD Disclaimer
5.154 +0.004 (+0.074%)

IMPUY Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
67,762 67,762 64,148 64,148 60,180
Cash and Short Term Investments 26,843 26,843 28,112 27,561 -
Cash - - - - -
Cash & Equivalents 26,820 26,820 27,023 27,023 26,505
Short Term Investments 23 23 1,089 1,089 1,056
Total Receivables, Net 12,369 12,369 5,620 6,739 -
Accounts Receivables - Trade, Net 8,759 8,759 5,437 5,437 3,932
Total Inventory 24,320 24,320 26,961 23,899 -
Prepaid Expenses 4,230 4,230 3,455 1,981 -
Other Current Assets, Total 0 0 0 0 0
169,386 169,386 164,903 156,087 -
Property/Plant/Equipment, Total - Net 71,176 71,176 66,763 66,763 64,513
Property/Plant/Equipment, Total - Gross 141,000 141,000 114,507 - -
Accumulated Depreciation, Total -69,824 -69,824 -49,994 - -
Goodwill, Net 9,870 9,870 - - -
Intangibles, Net - - - - -
Long Term Investments 16,949 16,949 30,468 27,707 -
Note Receivable - Long Term 3,610 3,610 183 183 2,807
Other Long Term Assets, Total 3,629 3,629 3,524 3,524 3,687
Other Assets, Total 11,974 11,974 22,430 22,430 18,216
17,672 17,672 18,406 18,406 16,587
Accounts Payable 13,532 13,532 15,755 13,130 -
Payable/Accrued - - - - -
Accrued Expenses 2,352 2,352 2,259 - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 335 335 272 272 250
Other Current liabilities, Total 1,453 1,453 2,379 2,379 948
43,351 43,351 39,008 36,796 -
Total Long Term Debt 2,255 2,255 907 907 957
Long Term Debt 1,425 1,425 - - -
Capital Lease Obligations 830 830 907 907 957
Deferred Income Tax 19,140 19,140 17,170 17,170 16,795
Minority Interest 11,188 11,188 4,934 4,594 -
Other Liabilities, Total -6,904 -6,904 -2,409 -2,409 -2,137
126,035 126,035 125,895 125,895 119,291
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 25,819 25,819 23,701 23,701 23,080
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 74,175 74,175 87,117 87,117 81,336
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 26,041 26,041 15,077 15,077 14,875
169,386 169,386 164,903 156,087 -
863.04 863.04 849.77 849.77 846.13
- - - - -

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