Old Mutual Ltd (OMU)

50.80 +1.40 (+2.83%)
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OMU Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
158,850 158,850 89,024 - -
1,066,956 1,066,956 1,004,089 - -
Cash - - - - -
Cash & Equivalents 37,467 37,467 36,305 - -
Total Receivables, Net 7,462 7,462 26,021 - -
Prepaid Expenses 1,249 1,249 - - -
Property/Plant/Equipment, Total - Net 8,275 8,275 8,812 - -
Property/Plant/Equipment, Total - Gross 13,427 13,427 - - -
Accumulated Depreciation, Total -5,152 -5,152 - - -
Goodwill, Net 1,707 1,707 - - -
Intangibles, Net 7,072 7,072 8,777 - -
Long Term Investments 824,034 824,034 837,600 - -
Insurance Receivables 3,785 3,785 - - -
Note Receivable - Long Term 3,677 3,677 26,021 - -
Other Long Term Assets, Total 46,335 46,335 39,766 - -
Deferred Policy Acquisition Costs 1,845 1,845 1,925 - -
Other Assets, Total 124,048 124,048 18,862 - -
191,346 158,596 158,596 167,778 -
1,066,233 1,000,410 1,000,410 938,543 -
Accounts Payable 13,650 13,650 83,889 - -
Payable/Accrued - - - - -
Accrued Expenses 5,311 5,311 - - -
Policy Liabilities 615,543 615,543 161,747 161,747 743,443
Notes Payable/Short Term Debt 27,070 27,070 - - -
Current Port. of LT Debt/Capital Leases 4,361 4,361 - - -
Other Current liabilities, Total 109,844 108,204 108,204 83,889 -
Total Long Term Debt 17,719 32,664 32,664 18,141 -
Long Term Debt 17,719 31,887 31,887 18,141 -
Capital Lease Obligations 777 777 - - -
Deferred Income Tax 4,586 3,293 3,293 3,209 -
Minority Interest 2,617 2,705 2,705 3,319 -
Other Liabilities, Total 228,222 234,422 599,171 614,335 -4,869
66,546 66,546 65,546 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 244 244 85 - -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 72,402 72,402 71,543 - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -6,100 -6,100 -6,082 - -
1,066,956 1,066,956 1,004,089 - -
4,872 4,872 4,411.37 4,411.37 4,525
- - - - -

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

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