Sabvest Capital Ltd (SBPJ)

8,425.00 +225.00 (+2.74%)
Closed ZAR Disclaimer

SBPJ Balance Sheet

Total Current Assets
Name
Dec 31, 2021
Sep 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
243.16 243.16 281.14 281.14 -
4,265.17 4,265.17 3,645.76 3,645.76 -
Cash 3.85 - - - -
Cash & Equivalents 146.36 146.36 3.85 3.85 -
Total Receivables, Net 0.28 0.28 16.43 16.43 -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 5.82 5.82 7.20 7.20 -
Property/Plant/Equipment, Total - Gross 12.50 12.50 12.18 12.18 -
Accumulated Depreciation, Total -6.68 -6.68 -4.98 -4.98 -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 4,016.19 4,016.19 3,357.42 3,357.42 -
Insurance Receivables - - - - -
Note Receivable - Long Term 0.28 0.28 16.43 16.43 -
Other Long Term Assets, Total - - - - -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 96.25 96.25 244.43 244.43 -
61.54 61.54 87.46 87.46 -
560.84 560.84 596.76 596.76 -
Accounts Payable 17.55 17.55 14.59 14.59 -
Payable/Accrued 4.98 - - - -
Accrued Expenses 6.55 6.55 6.01 6.01 -
Policy Liabilities - - - - -
Notes Payable/Short Term Debt 20.39 20.39 29.61 29.61 -
Current Port. of LT Debt/Capital Leases 1.51 1.51 10 10 -
Other Current liabilities, Total 15.55 15.55 27.25 27.25 -
Total Long Term Debt 246.35 246.35 330 330 -
Long Term Debt 240 240 330 330 -
Capital Lease Obligations 6.35 6.35 - - -
Deferred Income Tax 239.29 239.29 174.32 174.32 -
Minority Interest - - - - -
Other Liabilities, Total -6.73 -6.73 -24.63 -24.63 -
3,704.33 3,704.33 3,048.99 3,048.99 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,360.91 1,360.91 1,426.86 1,426.86 -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 3,561.12 3,561.12 2,895.86 2,895.86 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -1,217.70 -1,217.70 -1,273.73 -1,273.73 -
4,265.17 4,265.17 3,645.76 3,645.76 -
39.53 39.53 40.96 - -
- - - - -

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

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