South32 Ltd (S32J)

4,479 +81 (+1.84%)
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S32J Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
2,706 2,706 3,239 3,239 3,505
Cash and Short Term Investments 702 702 1,258 1,258 1,560
Cash - - - - -
Cash & Equivalents 702 702 1,258 1,258 1,560
Short Term Investments - - - - -
Total Receivables, Net 774 774 832 832 796
Accounts Receivables - Trade, Net 548 548 395 395 794
Total Inventory 1,196 1,196 1,102 1,102 1,119
Prepaid Expenses - - - - -
Other Current Assets, Total 34 34 47 47 30
14,398 14,398 14,564 14,564 15,778
Property/Plant/Equipment, Total - Net 8,352 8,352 8,050 8,050 9,032
Property/Plant/Equipment, Total - Gross 22,865 22,865 - - -
Accumulated Depreciation, Total -14,815 -14,815 - - -
Goodwill, Net 139 139 - - -
Intangibles, Net 237 237 242 242 232
Long Term Investments 511 511 607 607 713
Note Receivable - Long Term 220 220 323 323 2
Other Long Term Assets, Total 103 103 246 246 98
Other Assets, Total 2,951 2,951 2,472 2,472 2,551
1,472 1,472 1,560 1,560 1,700
Accounts Payable 825 825 854 854 886
Payable/Accrued - - - - -
Accrued Expenses 15 15 177 177 19
Notes Payable/Short Term Debt 357 357 287 287 395
Current Port. of LT Debt/Capital Leases 78 78 78 78 47
Other Current liabilities, Total 197 197 164 164 353
5,172 5,172 5,189 5,189 5,245
Total Long Term Debt 1,358 1,358 1,376 1,376 1,416
Long Term Debt 727 727 753 753 726
Capital Lease Obligations 631 631 623 623 690
Deferred Income Tax 162 162 210 210 272
Minority Interest -1 -1 -1 -1 -1
Other Liabilities, Total 1,616 1,824 1,470 1,757 1,128
9,226 9,226 9,375 9,375 10,533
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 13,216 13,216 13,251 13,251 13,326
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) -370 -370 -271 -271 807
Treasury Stock - Common -40 -40 -51 -51 -32
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -3,580 -3,580 -3,554 -3,554 -3,568
14,398 14,398 14,564 14,564 15,778
4,523 4,523 4,528.15 4,528.15 4,596
- - - - -

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

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