Clientele Ltd. | Balance Sheet
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
247
335
456
469
469
Total Assets
2,645
2,752
2,914
3,291
4,719
Provision for Risks & Charges
132
152
179
141
93
Deferred Taxes
26
31
46
43
4
Other Liabilities
136
186
174
211
241
Total Liabilities
2,026
2,012
2,049
2,275
3,589
Common Equity (Total)
625
743
864
1,016
1,130
Total Shareholders' Equity
625
743
864
1,016
1,130
Total Equity
619
740
866
1,016
1,130
Liabilities & Shareholders' Equity
2,645
2,752
2,914
3,291
4,719
Accumulated Minority Interest
-
6
3
1
-
Other Assets (Including Intangibles)
125
72
52
59
44
Total Debt
10
35
99
113
113
Cash Only
183
224
210
221
373
Total Investment Assets
2,043
2,051
2,119
2,485
3,745
Premium Balance Receivables
20
38
31
15
42
Insurance Policy Liabilities (Insurance)
1,747
1,638
1,597
1,810
3,092
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