Hosken Consolidated Investments Ltd. | Balance Sheet
Fiscal year is April-March. All values ZAR Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
1,226
3,835
3,616
4,090
3,734
4,196
Total Accounts Receivable
1,658
2,565
2,522
2,432
2,305
2,475
Inventories
1,644
1,918
2,010
956
940
995
Other Current Assets
410
666
705
1,086
1,111
793
Total Current Assets
4,939
8,984
8,853
8,564
8,090
8,459
Net Property, Plant & Equipment
3,736
23,147
24,372
25,128
24,913
25,816
Total Investments and Advances
11,679
3,910
5,141
11,241
12,632
13,891
Long-Term Note Receivable
193
233
578
627
381
-
Intangible Assets
1,069
24,894
24,958
24,371
23,391
23,454
Other Assets
1,050
375
258
227
428
539
Total Assets
22,794
61,983
64,610
70,536
70,322
72,587
ST Debt & Current Portion LT Debt
2,394
6,287
6,307
7,597
5,891
Accounts Payable
1,003
1,231
1,298
1,532
1,304
Income Tax Payable
10
153
156
124
171
Other Current Liabilities
930
2,281
2,421
2,291
2,325
Total Current Liabilities
4,337
9,952
10,182
11,544
9,691
Long-Term Debt
2,918
12,357
12,098
13,999
16,275
Provision for Risks & Charges
209
416
407
444
408
Deferred Taxes
149
7,414
7,686
7,702
7,108
Other Liabilities
122
901
859
348
691
Total Liabilities
7,864
31,480
31,682
34,416
34,661
Common Equity (Total)
12,094
14,951
16,540
15,756
15,274
Total Shareholders' Equity
12,094
14,951
16,540
15,756
15,274
Total Equity
14,930
30,503
32,928
36,120
35,661
Liabilities & Shareholders' Equity
22,794
61,983
64,610
70,536
70,322
Accumulated Minority Interest
2,836
15,552
16,389
20,364
20,387
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