Old Mutual Ltd (OMU)

44.70 +0.90 (+2.06%)
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OMU Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
158,850 - - - -
1,066,956 - - - -
Cash - - - - -
Cash & Equivalents 38,121 37,467 - - -
Total Receivables, Net 7,462 - - - -
Prepaid Expenses 2,038 2,038 1,249 - -
Property/Plant/Equipment, Total - Net 8,275 - - - -
Property/Plant/Equipment, Total - Gross 12,831 13,427 - - -
Accumulated Depreciation, Total -4,443 -4,443 -5,152 - -
Goodwill, Net 1,694 1,694 1,707 - -
Intangibles, Net 6,570 7,072 - - -
Long Term Investments 891,264 891,264 824,034 - -
Insurance Receivables 5,095 3,785 - - -
Note Receivable - Long Term 6,221 3,677 - - -
Other Long Term Assets, Total 51,380 46,335 - - -
Deferred Policy Acquisition Costs 1,845 - - - -
Other Assets, Total 134,064 134,064 124,048 - -
192,202 192,202 158,596 - -
1,066,233 1,066,233 1,000,410 - -
Accounts Payable 82,358 13,650 - - -
Payable/Accrued - - - - -
Accrued Expenses 5,410 5,410 5,311 - -
Policy Liabilities 619,976 619,976 614,687 614,687 161,747
Notes Payable/Short Term Debt 28,653 28,653 27,070 - -
Current Port. of LT Debt/Capital Leases 6,852 6,852 4,361 - -
Other Current liabilities, Total 110,190 110,190 109,844 109,844 108,204
Total Long Term Debt 31,198 31,198 33,746 33,746 32,664
Long Term Debt 33,746 33,746 31,887 - -
Capital Lease Obligations 1,127 1,127 777 - -
Deferred Income Tax 4,586 4,586 3,293 - -
Minority Interest 2,617 2,617 2,705 - -
Other Liabilities, Total 241,110 255,741 212,195 218,395 198,703
66,546 - - - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 238 244 - - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 67,297 67,297 72,402 - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -8,960 -8,960 -6,100 - -
1,066,956 - - - -
4,356.48 4,872 4,872 4,411.37 -
- - - - -

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

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