Jasco Electronics Holdings Ltd. | Balance Sheet
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
8,876.00
5,699.00
1,340.00
7,466.00
96,155.00
67,889
Total Accounts Receivable
357,248.00
223,831.00
308,361.00
237,304.00
253,247.00
262,767
Inventories
114,522.00
96,722.00
99,301.00
108,722.00
86,334.00
102,642
Other Current Assets
29,875.00
62,699.00
79,167.00
55,194.00
43,862.00
43,478
Total Current Assets
510,521.00
388,951.00
488,169.00
408,686.00
479,598.00
476,776
Net Property, Plant & Equipment
56,200.00
59,541.00
59,419.00
61,082.00
78,936.00
79,596
Total Investments and Advances
-
116,110.00
-
-
284.00
4,412
Long-Term Note Receivable
52,484.00
41,369.00
26,461.00
42,382.00
4,007.00
577
Intangible Assets
94,143.00
111,286.00
79,891.00
88,731.00
140,910.00
154,509
Other Assets
139,611.00
-
58,000.00
-
-
-
Total Assets
877,205.00
746,251.00
749,423.00
632,660.00
731,261.00
726,048
ST Debt & Current Portion LT Debt
108,811.00
121,579.00
61,218.00
19,818.00
50,373.00
Accounts Payable
201,266.00
139,561.00
220,403.00
130,928.00
134,228.00
Income Tax Payable
3,366.00
1,608.00
2,493.00
1,656.00
2,626.00
Other Current Liabilities
121,352.00
120,278.00
117,494.00
137,662.00
126,129.00
Total Current Liabilities
434,795.00
383,026.00
401,608.00
290,064.00
313,356.00
Long-Term Debt
163,030.00
68,887.00
126,901.00
104,717.00
162,598.00
Deferred Taxes
20,687.00
23,916.00
33,027.00
28,470.00
21,951.00
Other Liabilities
37,753.00
1,568.00
3,355.00
2,721.00
331.00
Total Liabilities
639,137.00
458,559.00
536,320.00
400,811.00
481,860.00
Common Equity (Total)
225,656.00
286,581.00
207,768.00
224,749.00
231,956.00
Total Shareholders' Equity
225,656.00
286,581.00
207,768.00
224,749.00
231,956.00
Total Equity
238,068.00
287,692.00
213,103.00
231,849.00
249,401.00
Liabilities & Shareholders' Equity
877,205.00
746,251.00
749,423.00
632,660.00
731,261.00
Accumulated Minority Interest
12,412.00
1,111.00
5,335.00
7,100.00
17,445.00
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