Prosus N.V. (PRX.JO)
Johannesburg - Johannesburg Delayed Price. Currency in ZAc (0.01 ZAR)
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As of 09:37AM SAST. Market open.
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2024-03-31
2023-03-31
2022-03-31
2021-03-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
2,175,000
9,565,000
9,646,000
3,571,000
Other Short Term Investments
16,815,000
11,309,000
3,921,000
2,462,000
Total Cash
18,990,000
20,874,000
13,567,000
6,033,000
Net Receivables
278,000
248,000
370,000
150,000
Inventory
268,000
324,000
470,000
321,000
Total Current Assets
22,050,000
23,371,000
15,265,000
7,145,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
827,000
909,000
896,000
634,000
Accumulated Depreciation
-272,000
-289,000
-292,000
-191,000
Net property, plant and equipment
555,000
620,000
604,000
443,000
Goodwill
1,027,000
1,412,000
3,372,000
2,102,000
Intangible Assets
326,000
367,000
928,000
782,000
Total non-current assets
39,771,000
41,707,000
56,073,000
48,583,000
Total Assets
61,821,000
65,078,000
71,338,000
55,728,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
452,000
447,000
275,000
65,000
Accounts Payable
365,000
356,000
549,000
344,000
Other Current Liabilities
810,000
906,000
1,126,000
1,431,000
Total Current Liabilities
4,619,000
4,405,000
4,413,000
4,007,000
Non-current liabilities
Long Term Debt
15,615,000
15,620,000
15,663,000
7,910,000
Deferred taxes liabilities
74,000
83,000
208,000
195,000
Other long-term liabilities
62,000
135,000
162,000
62,000
Total non-current liabilities
15,910,000
16,048,000
16,402,000
8,535,000
Total Liabilities
20,529,000
20,453,000
20,815,000
12,542,000
Stockholders' Equity
Common Stock
294,000
177,000
177,000
95,000
Retained Earnings
66,178,000
61,206,000
58,199,000
38,055,000
Total stockholders' equity
41,260,000
44,593,000
50,421,000
43,069,000
Total liabilities and stockholders' equity
61,821,000
65,078,000
71,338,000
55,728,000
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