Spur Corporation Ltd (SURJ)

2,135 +42 (+2.01%)
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SURJ Balance Sheet

Total Current Assets
Name
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
429.49 409.04 329.78 282.44 341.20
Cash and Short Term Investments 259.07 260.87 178.10 165.35 145.18
Cash - - - - -
Cash & Equivalents 259.07 260.87 178.10 165.35 145.18
Short Term Investments - - - - -
Total Receivables, Net 121.80 124.55 128.39 92.27 167.36
Accounts Receivables - Trade, Net 116.46 93.98 96.05 55.62 132.93
Total Inventory 18.62 11.62 13.98 16.15 13.74
Prepaid Expenses - - - - -
Other Current Assets, Total 30 12 9.31 8.67 14.92
931.87 909.35 844.16 800.91 875.73
Property/Plant/Equipment, Total - Net 130 129.96 138.84 144.10 152.41
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 365.05 365.40 365.95 365.25 368.98
Long Term Investments 0 - - - -
Note Receivable - Long Term 0.62 0.96 2.40 2.93 7.55
Other Long Term Assets, Total 6.70 3.99 7.19 6.18 5.59
Other Assets, Total - - - - -
127.61 157.88 149.87 137.41 94.71
Accounts Payable - - - - -
Payable/Accrued 88.06 60.92 60.54 49.71 75.33
Accrued Expenses 6.83 4.30 - - -
Notes Payable/Short Term Debt 0.20 0.20 0.20 0.20 0.24
Current Port. of LT Debt/Capital Leases 16.05 14.69 11.68 13.21 11.95
Other Current liabilities, Total 16.49 77.78 77.46 74.29 7.19
249.66 287.49 289.98 273.73 235.75
Total Long Term Debt 34.60 33.69 40.97 39.74 41.73
Long Term Debt - - - - -
Capital Lease Obligations 34.60 33.69 40.97 39.74 41.73
Deferred Income Tax 49.27 55.53 55.96 57.21 56.90
Minority Interest 12.50 13.31 11.10 8.44 11
Other Liabilities, Total 25.68 27.07 32.08 30.93 31.41
682.21 621.86 554.18 527.18 639.98
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 0 0 0 0 0
Additional Paid-In Capital 34.31 34.31 34.31 34.31 34.31
Retained Earnings (Accumulated Deficit) 634.74 573.64 506.11 478.97 591.66
Treasury Stock - Common -15.12 -15.12 -15.12 -15.12 -15.12
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 28.28 29.03 28.88 29.01 29.12
931.87 909.35 844.16 800.91 875.73
83.97 83.97 83.97 83.97 83.97
- - - - -

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

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