D
Delta Property Fund Ltd
JSE:DLT
Delta Property Fund Ltd
JSE:DLT
Price:
35
Zac
9.38%
Market Closed
Market Cap:
250m
ZAR
Balance Sheet
Balance Sheet Decomposition
Delta Property Fund Ltd
Delta Property Fund Ltd
Balance Sheet Decomposition is not available for
Delta Property Fund Ltd
Delta Property Fund Ltd
Balance Sheet
Delta Property Fund Ltd
Delta Property Fund Ltd
Currency: ZAR
| Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | Feb-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
57
|
82
|
61
|
27
|
80
|
100
|
29
|
46
|
50
|
8
|
7
|
16
|
|
| Cash |
0
|
0
|
0
|
27
|
80
|
0
|
29
|
46
|
50
|
8
|
7
|
16
|
|
| Cash Equivalents |
57
|
82
|
61
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
26
|
27
|
0
|
160
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
39
|
122
|
0
|
0
|
386
|
401
|
387
|
287
|
341
|
347
|
178
|
107
|
|
| Accounts Receivables |
39
|
122
|
0
|
0
|
276
|
313
|
342
|
274
|
330
|
334
|
173
|
107
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
110
|
88
|
46
|
13
|
11
|
13
|
6
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
|
| Total Current Assets |
122
|
231
|
0
|
1
|
584
|
501
|
416
|
333
|
391
|
355
|
193
|
124
|
|
| PP&E Net |
0
|
4
|
0
|
0
|
3
|
3
|
2
|
14
|
11
|
10
|
7
|
4
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
3
|
0
|
2
|
14
|
11
|
10
|
7
|
4
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
2
|
3
|
0
|
5
|
7
|
10
|
13
|
16
|
20
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 119
|
7 299
|
0
|
0
|
10 445
|
10 870
|
10 238
|
9 059
|
8 385
|
7 212
|
6 164
|
5 439
|
|
| Other Long-Term Assets |
0
|
5
|
0
|
1 424
|
1 328
|
68
|
45
|
0
|
0
|
787
|
839
|
1 311
|
|
| Total Assets |
2 242
N/A
|
7 538
+236%
|
0
N/A
|
0
N/A
|
12 359
N/A
|
11 441
-7%
|
10 701
-6%
|
9 405
-12%
|
8 787
-7%
|
8 364
-5%
|
7 204
-14%
|
6 877
-5%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
35
|
83
|
103
|
7
|
16
|
171
|
37
|
57
|
22
|
41
|
36
|
41
|
|
| Accrued Liabilities |
0
|
0
|
0
|
39
|
42
|
0
|
71
|
96
|
106
|
105
|
110
|
116
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
43
|
97
|
109
|
27
|
7
|
8
|
77
|
95
|
|
| Current Portion of Long-Term Debt |
34
|
216
|
0
|
0
|
987
|
2 264
|
3 810
|
4 024
|
3 960
|
3 197
|
3 214
|
3 480
|
|
| Other Current Liabilities |
39
|
445
|
0
|
0
|
87
|
11
|
103
|
126
|
238
|
224
|
142
|
66
|
|
| Total Current Liabilities |
109
|
745
|
103
|
46
|
1 175
|
2 544
|
4 131
|
4 331
|
4 333
|
3 575
|
3 579
|
3 798
|
|
| Long-Term Debt |
1 022
|
5 551
|
0
|
0
|
4 113
|
2 690
|
1 450
|
1 057
|
836
|
1 386
|
1 014
|
555
|
|
| Deferred Income Tax |
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
3
|
|
| Minority Interest |
0
|
0
|
453
|
0
|
0
|
6
|
1
|
5
|
7
|
11
|
32
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
30
|
35
|
26
|
65
|
120
|
54
|
3
|
0
|
|
| Total Liabilities |
1 188
N/A
|
6 297
+430%
|
0
N/A
|
0
N/A
|
5 318
N/A
|
5 275
-1%
|
5 607
+6%
|
5 447
-3%
|
5 283
-3%
|
5 005
-5%
|
4 573
-9%
|
4 356
-5%
|
|
| Equity | |||||||||||||
| Common Stock |
932
|
318
|
0
|
0
|
4 845
|
4 854
|
4 868
|
4 868
|
4 868
|
4 868
|
4 868
|
4 868
|
|
| Retained Earnings |
121
|
924
|
0
|
0
|
2 196
|
1 312
|
225
|
910
|
1 364
|
1 509
|
2 238
|
2 347
|
|
| Total Equity |
1 054
N/A
|
1 242
+18%
|
0
N/A
|
0
N/A
|
7 042
N/A
|
6 166
-12%
|
5 094
-17%
|
3 958
-22%
|
3 504
-11%
|
3 359
-4%
|
2 631
-22%
|
2 521
-4%
|
|
| Total Liabilities & Equity |
2 242
N/A
|
7 538
+236%
|
0
N/A
|
0
N/A
|
12 359
N/A
|
11 441
-7%
|
10 701
-6%
|
9 405
-12%
|
8 787
-7%
|
8 364
-5%
|
7 204
-14%
|
6 877
-5%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
165
|
430
|
0
|
0
|
711
|
712
|
714
|
714
|
714
|
714
|
714
|
714
|
|
Switch to:
Switch to:
See Also
Discover More
