M
Momentum Metropolitan Holdings Ltd
JSE:MTM
Momentum Metropolitan Holdings Ltd
JSE:MTM
Price:
3 892
Zac
0.99%
Market Closed
Market Cap:
52.1B
ZAR
Balance Sheet
Balance Sheet Decomposition
Momentum Metropolitan Holdings Ltd
Momentum Metropolitan Holdings Ltd
Balance Sheet Decomposition is not available for
Momentum Metropolitan Holdings Ltd
Momentum Metropolitan Holdings Ltd
Balance Sheet
Momentum Metropolitan Holdings Ltd
Momentum Metropolitan Holdings Ltd
Currency: ZAR
| Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
15 522
|
19 770
|
16 957
|
19 424
|
28 875
|
26 174
|
29 148
|
27 353
|
25 812
|
26 129
|
30 414
|
36 822
|
28 720
|
35 013
|
33 898
|
36 954
|
|
| Cash |
1 842
|
7 995
|
10 097
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
13 680
|
11 775
|
6 860
|
19 424
|
28 875
|
26 174
|
29 148
|
27 353
|
25 812
|
26 129
|
30 414
|
36 822
|
28 720
|
35 013
|
33 898
|
36 954
|
|
| Total Receivables |
1 915
|
3 147
|
3 880
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 205
|
1 174
|
1 219
|
|
| Insurance Receivable |
454
|
2 296
|
2 657
|
2 857
|
3 813
|
4 080
|
4 497
|
4 621
|
4 962
|
5 286
|
5 380
|
6 779
|
7 799
|
314
|
294
|
199
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
216
|
196
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1 915
|
3 147
|
3 880
|
0
|
0
|
0
|
0
|
216
|
196
|
0
|
0
|
0
|
0
|
1 205
|
1 174
|
1 219
|
|
| PP&E Net |
1 055
|
1 717
|
1 785
|
1 836
|
2 029
|
3 383
|
3 544
|
4 494
|
4 187
|
4 401
|
3 989
|
3 437
|
3 494
|
3 527
|
3 319
|
3 463
|
|
| PP&E Gross |
1 055
|
1 717
|
1 785
|
0
|
2 029
|
3 383
|
3 544
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
536
|
370
|
576
|
0
|
55
|
144
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
2 927
|
11 912
|
11 687
|
11 769
|
11 731
|
11 820
|
11 196
|
10 132
|
9 391
|
9 633
|
10 339
|
9 939
|
6 972
|
3 513
|
3 358
|
3 486
|
|
| Goodwill |
200
|
345
|
311
|
0
|
1 088
|
1 333
|
1 237
|
1 128
|
1 124
|
0
|
0
|
0
|
1 775
|
1 305
|
1 325
|
1 358
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
5 586
|
5 496
|
5 058
|
4 304
|
2 740
|
0
|
0
|
456
|
5 256
|
7 495
|
7 198
|
7 052
|
|
| Long-Term Investments |
162 920
|
242 492
|
258 966
|
301 326
|
355 231
|
388 416
|
395 222
|
395 478
|
419 045
|
448 459
|
449 314
|
486 056
|
503 731
|
571 584
|
643 655
|
736 185
|
|
| Other Long-Term Assets |
11 595
|
7 343
|
1 274
|
1 131
|
685
|
695
|
1 194
|
659
|
726
|
1 987
|
1 668
|
1 624
|
1 354
|
1 544
|
1 375
|
1 946
|
|
| Other Assets |
2 092
|
3 874
|
5 398
|
4 800
|
6 356
|
6 777
|
8 843
|
8 643
|
9 306
|
6 096
|
6 513
|
6 818
|
16 523
|
14 463
|
12 755
|
13 107
|
|
| Total Assets |
198 480
N/A
|
292 551
+47%
|
302 604
+3%
|
343 143
+13%
|
414 306
+21%
|
446 841
+8%
|
458 702
+3%
|
455 900
-1%
|
476 365
+4%
|
501 991
+5%
|
507 617
+1%
|
551 931
+9%
|
573 849
+4%
|
635 975
+11%
|
706 438
+11%
|
803 213
+14%
|
|
| Liabilities | |||||||||||||||||
| Insurance Policy Liabilities |
305
|
1 858
|
245 045
|
280 323
|
1 396
|
358 478
|
373 051
|
373 382
|
392 027
|
402 164
|
408 074
|
456 557
|
472 270
|
539 125
|
600 676
|
685 724
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
8 221
|
10 213
|
9 828
|
11 379
|
10 692
|
14 228
|
14 416
|
14 294
|
14 556
|
18 729
|
15 027
|
17 173
|
19 814
|
14 029
|
12 714
|
13 624
|
|
| Total Current Liabilities |
8 221
|
10 213
|
9 828
|
11 379
|
10 692
|
14 228
|
14 416
|
14 294
|
14 556
|
18 729
|
15 027
|
17 173
|
19 814
|
14 029
|
12 714
|
13 624
|
|
| Long-Term Debt |
1 199
|
2 634
|
854
|
19 607
|
1 463
|
40 812
|
1 058
|
38 560
|
2 420
|
3 368
|
4 610
|
4 164
|
4 336
|
8 644
|
8 636
|
8 886
|
|
| Deferred Income Tax |
750
|
4 042
|
3 934
|
3 917
|
4 281
|
4 351
|
3 812
|
3 198
|
2 874
|
3 219
|
2 926
|
2 729
|
2 601
|
2 775
|
3 252
|
3 118
|
|
| Minority Interest |
4
|
298
|
281
|
391
|
480
|
501
|
290
|
292
|
462
|
526
|
410
|
348
|
365
|
290
|
333
|
404
|
|
| Other Liabilities |
25 333
|
20 931
|
18 645
|
4 053
|
34 057
|
3 924
|
41 966
|
3 218
|
41 698
|
50 938
|
53 977
|
49 436
|
49 886
|
42 532
|
51 103
|
58 907
|
|
| Total Liabilities |
189 304
N/A
|
269 710
+42%
|
278 587
+3%
|
319 670
+15%
|
389 572
+22%
|
422 294
+8%
|
434 593
+3%
|
432 944
0%
|
454 037
+5%
|
478 944
+5%
|
485 024
+1%
|
530 407
+9%
|
549 272
+4%
|
607 395
+11%
|
676 714
+11%
|
770 663
+14%
|
|
| Equity | |||||||||||||||||
| Common Stock |
509
|
509
|
509
|
9
|
9
|
9
|
9
|
9
|
9
|
13 340
|
13 170
|
12 737
|
9
|
9
|
9
|
9
|
|
| Retained Earnings |
6 501
|
6 812
|
8 145
|
8 046
|
9 162
|
8 905
|
8 361
|
7 466
|
6 884
|
7 947
|
7 108
|
7 369
|
10 594
|
13 589
|
15 746
|
18 291
|
|
| Additional Paid In Capital |
1 032
|
13 412
|
13 805
|
13 794
|
13 782
|
13 795
|
13 847
|
13 737
|
13 758
|
0
|
0
|
0
|
12 760
|
13 183
|
13 448
|
13 448
|
|
| Unrealized Security Profit/Loss |
1 099
|
1 157
|
544
|
545
|
564
|
639
|
753
|
814
|
732
|
0
|
0
|
0
|
311
|
413
|
332
|
421
|
|
| Other Equity |
35
|
951
|
1 014
|
1 079
|
1 217
|
1 199
|
1 139
|
930
|
945
|
1 760
|
2 315
|
1 418
|
903
|
1 386
|
189
|
381
|
|
| Total Equity |
9 176
N/A
|
22 841
+149%
|
24 017
+5%
|
23 473
-2%
|
24 734
+5%
|
24 547
-1%
|
24 109
-2%
|
22 956
-5%
|
22 328
-3%
|
23 047
+3%
|
22 593
-2%
|
21 524
-5%
|
24 577
+14%
|
28 580
+16%
|
29 724
+4%
|
32 550
+10%
|
|
| Total Liabilities & Equity |
198 480
N/A
|
292 551
+47%
|
302 604
+3%
|
343 143
+13%
|
414 306
+21%
|
446 841
+8%
|
458 702
+3%
|
455 900
-1%
|
476 365
+4%
|
501 991
+5%
|
507 617
+1%
|
551 931
+9%
|
573 849
+4%
|
635 975
+11%
|
706 438
+11%
|
803 213
+14%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
553
|
1 490
|
1 558
|
1 556
|
1 556
|
1 558
|
1 561
|
1 557
|
1 512
|
1 457
|
1 448
|
1 423
|
1 424
|
1 355
|
1 360
|
1 316
|
|
| Preferred Shares Outstanding |
100
|
100
|
34
|
34
|
34
|
32
|
30
|
29
|
28
|
28
|
0
|
0
|
28
|
28
|
0
|
0
|
|
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