Labat Africa Ltd (LABJ)

13 0 (0.00%)
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LABJ Balance Sheet

Total Current Assets
Name
Feb 28, 2022
Nov 30, 2021
Aug 31, 2021
May 31, 2021
Feb 28, 2021
89.31 89.31 81.15 81.15 43.04
Cash and Short Term Investments 11.94 11.94 14.47 14.47 6.21
Cash - - - - -
Cash & Equivalents 11.94 11.94 14.44 14.44 6.21
Short Term Investments 0.03 0.03 - - -
Total Receivables, Net 72.99 72.99 62.25 62.25 13.70
Accounts Receivables - Trade, Net 17.35 17.35 5.12 5.12 13.70
Total Inventory 4.38 4.38 4.33 4.33 3.46
Prepaid Expenses 0.09 0.09 - - -
Other Current Assets, Total 0 0 0 0 19.67
219.14 219.14 222.56 222.56 186.46
Property/Plant/Equipment, Total - Net 7.52 7.52 8.63 8.63 6.65
Property/Plant/Equipment, Total - Gross 14.03 14.03 - - -
Accumulated Depreciation, Total -5.40 -5.40 - - -
Goodwill, Net 1.97 1.97 0 7.59 -
Intangibles, Net 102.63 102.63 116.35 116.35 111.42
Long Term Investments 1.18 1.18 0 0.20 -
Note Receivable - Long Term 52.90 52.90 54.44 54.44 -
Other Long Term Assets, Total 16.52 16.43 17.56 - -
Other Assets, Total -49.34 -49.34 -38.76 -38.76 -
67.64 67.64 55.26 55.26 41.40
Accounts Payable 22.51 22.51 10.66 10.66 -
Payable/Accrued 22.51 13.07 16.59 - -
Accrued Expenses 1.73 1.73 - - -
Notes Payable/Short Term Debt 4.40 4.40 4.49 4.49 5.51
Current Port. of LT Debt/Capital Leases 3.45 3.45 1.27 1.27 1.09
Other Current liabilities, Total 37.28 37.28 37.10 37.10 18.21
132.19 132.19 121.26 121.26 123.41
Total Long Term Debt 5.61 5.61 8.14 8.14 6.32
Long Term Debt 21.56 16.46 0 - -
Capital Lease Obligations 5.61 5.61 8.14 8.14 6.32
Deferred Income Tax 25.32 25.32 29.33 29.33 27.94
Minority Interest 9.15 9.15 9.71 9.71 7.29
Other Liabilities, Total 20.07 20.07 14.32 14.32 40.46
86.95 86.95 101.30 101.30 63.06
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 219.72 219.72 142.65 142.65 179.65
Additional Paid-In Capital 71.24 71.24 - - -
Retained Earnings (Accumulated Deficit) -142.03 -142.03 -121.05 -121.05 -115.69
Treasury Stock - Common -0.48 -0.48 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 9.26 9.26 8.94 8.94 -0.90
219.14 219.14 222.56 222.56 186.46
507.73 507.73 479.54 479.54 391.29
- - - - -

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

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