Discovery Ltd. | Balance Sheet
Fiscal year is July-June. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
533
666
727
1,052
1,210
4,272
Total Assets
37,592
48,698
67,374
84,352
92,969
114,049
Provision for Risks & Charges
15
21
21
24
29
Deferred Taxes
3,462
4,254
4,376
5,309
5,867
Other Liabilities
26,184
37,343
46,050
56,828
58,269
Total Liabilities
23,884
31,287
40,018
53,745
60,679
Common Equity (Total)
12,927
16,632
26,577
29,828
31,511
Total Shareholders' Equity
13,706
17,411
27,356
30,607
32,290
Total Equity
13,708
17,411
27,356
30,607
32,290
Liabilities & Shareholders' Equity
37,592
48,698
67,374
84,352
92,969
Accumulated Minority Interest
2
-
-
-
-
Preferred Stock (Carrying Value)
779
779
779
779
779
Other Assets (Including Intangibles)
23,062
30,420
44,647
57,594
62,207
73,920
Investment in Unconsolidated Subs.
402
551
505
491
979
1,159
Total Debt
446
442
954
5,380
8,524
Cash Only
1,720
2,730
3,963
6,042
7,189
9,630
Total Investment Assets
10,515
12,678
15,255
16,238
16,256
18,554
Premium Balance Receivables
1,075
1,342
1,617
2,245
4,032
4,546
Insurance Policy Liabilities (Insurance)
6,508
11,084
12,043
14,486
13,106
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