Mpact Ltd. | Balance Sheet
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
406
536
524
409
353
706
Total Accounts Receivable
1,562
1,752
1,999
2,114
2,307
2,373
Inventories
944
1,126
1,275
1,393
1,431
1,748
Other Current Assets
14
17
19
33
-
1
Total Current Assets
2,926
3,430
3,817
3,949
4,091
4,828
Net Property, Plant & Equipment
2,076
2,423
3,041
3,489
3,822
3,737
Total Investments and Advances
110
115
106
124
129
142
Long-Term Note Receivable
-
-
23
20
23
40
Intangible Assets
1,084
1,076
1,067
1,126
1,110
1,102
Total Assets
6,207
7,063
8,069
8,712
9,182
9,879
ST Debt & Current Portion LT Debt
397
888
770
990
1,207
Accounts Payable
827
985
1,068
1,220
1,434
Income Tax Payable
8
7
4
3
1
Other Current Liabilities
644
722
809
634
615
Total Current Liabilities
1,876
2,601
2,650
2,847
3,257
Long-Term Debt
1,121
950
1,331
1,417
1,388
Provision for Risks & Charges
54
57
53
52
49
Deferred Taxes
191
196
252
338
205
Other Liabilities
55
22
22
4
10
Total Liabilities
3,308
3,844
4,323
4,663
4,915
Common Equity (Total)
2,786
3,091
3,605
3,907
4,133
Total Shareholders' Equity
2,786
3,091
3,605
3,907
4,133
Total Equity
2,884
3,206
3,712
4,021
4,243
Liabilities & Shareholders' Equity
6,207
7,063
8,069
8,712
9,182
Accumulated Minority Interest
98
115
107
113
110
Non-Equity Reserves
15
13
35
29
24
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