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Pepkor Holdings Ltd (PPHJ)

	Symbol	Exchange	Currency
	PPHJ	Johannesburg	ZAR	Delayed
	S1VA	Frankfurt	EUR	Delayed

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1,846 +19 +1.04%

03/05 - Closed. Currency in ZAR ( Disclaimer )

Type: Equity

Market: South Africa

ISIN: ZAE000259479

S/N: PPH

Volume: 8,274,889
Bid/Ask: 1,800 / 1,892
Day's Range: 1,800 - 1,878

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PPHJ Balance Sheet

Featured here, the Balance Sheet for Pepkor Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

33256

32720

Cash and Short Term Investments	4927	4927	3538	3538
Cash	-	-	-	-
Cash & Equivalents	4879	4879	3449	3449
Short Term Investments	48	48	89	89
Total Receivables, Net	10797	10797	11932	11932
Accounts Receivables - Trade, Net	8938	8938	11251	11251
Total Inventory	16974	16974	17250	17250
Prepaid Expenses	311	311	-	-
Other Current Assets, Total	247	247	-	-

Total Assets

108740

113412

Property/Plant/Equipment, Total - Net	20193	20193	19635	19635
Property/Plant/Equipment, Total - Gross	33021	33021	-	-
Accumulated Depreciation, Total	-12828	-12828	-	-
Goodwill, Net	32937	32937	39303	39303
Intangibles, Net	19104	19104	19032	19032
Long Term Investments	117	117	116	116
Note Receivable - Long Term	321	321	681	681
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	9605	9605	8013	8013

Total Current Liabilities

23443

21296

Accounts Payable	15095	10772	12633	12633
Payable/Accrued	-	-	-	-
Accrued Expenses	4634	1410	959	959
Notes Payable/Short Term Debt	934	934	2565	2565
Current Port. of LT Debt/Capital Leases	5199	5199	3448	3448
Other Current liabilities, Total	1904	1904	1691	1691

Total Liabilities

49687

49792

Total Long Term Debt	20266	20266	22924	22924
Long Term Debt	9395	9395	11955	11955
Capital Lease Obligations	10871	10871	10969	10969
Deferred Income Tax	4277	4277	4274	4274
Minority Interest	212	212	198	198
Other Liabilities, Total	-3357	555	-8238	-1465

Total Equity

59053

63620

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	66943	66943	67018	67018
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-7806	-7806	-3523	-3523
Treasury Stock - Common	-17	-17	-20	-20
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-67	-67	145	145

Total Liabilities & Shareholders' Equity

108740

113412

Total Common Shares Outstanding

3666.9

3675

Total Preferred Shares Outstanding

* In Millions of ZAR (except for per share items)

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