Putprop Ltd
JSE:PPR
Balance Sheet
Balance Sheet Decomposition
Putprop Ltd
Putprop Ltd
Balance Sheet
Putprop Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | 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 |
16
|
24
|
16
|
29
|
10
|
10
|
13
|
9
|
8
|
29
|
14
|
32
|
45
|
104
|
154
|
25
|
3
|
6
|
4
|
30
|
19
|
19
|
18
|
28
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
16
|
24
|
16
|
29
|
10
|
10
|
13
|
9
|
0
|
0
|
14
|
32
|
45
|
104
|
154
|
25
|
3
|
6
|
4
|
30
|
19
|
19
|
18
|
28
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
10
|
40
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Total Receivables |
0
|
6
|
8
|
22
|
13
|
4
|
10
|
2
|
1
|
3
|
7
|
2
|
4
|
6
|
22
|
7
|
7
|
10
|
6
|
29
|
32
|
23
|
12
|
12
|
|
| Accounts Receivables |
0
|
1
|
8
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
6
|
6
|
9
|
6
|
29
|
32
|
18
|
10
|
9
|
|
| Other Receivables |
0
|
5
|
0
|
20
|
13
|
3
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
5
|
2
|
2
|
|
| Inventory |
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
20
|
30
|
38
|
0
|
138
|
47
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
8
|
4
|
0
|
6
|
2
|
1
|
1
|
1
|
0
|
7
|
0
|
0
|
11
|
5
|
4
|
|
| Total Current Assets |
16
|
30
|
23
|
64
|
47
|
54
|
47
|
11
|
12
|
40
|
25
|
34
|
55
|
112
|
177
|
34
|
12
|
57
|
38
|
89
|
90
|
60
|
172
|
90
|
|
| PP&E Net |
107
|
91
|
98
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| PP&E Gross |
107
|
91
|
0
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
106
|
120
|
141
|
195
|
230
|
248
|
293
|
328
|
376
|
549
|
556
|
722
|
731
|
682
|
690
|
1 046
|
1 103
|
1 129
|
1 012
|
1 107
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
4
|
2
|
4
|
4
|
3
|
4
|
9
|
18
|
23
|
22
|
78
|
73
|
37
|
42
|
34
|
|
| Total Assets |
123
N/A
|
121
-1%
|
121
+0%
|
146
+20%
|
153
+5%
|
174
+14%
|
188
+8%
|
216
+15%
|
251
+16%
|
291
+16%
|
320
+10%
|
366
+14%
|
435
+19%
|
664
+53%
|
738
+11%
|
767
+4%
|
766
0%
|
785
+2%
|
773
-2%
|
1 215
+57%
|
1 267
+4%
|
1 227
-3%
|
1 227
+0%
|
1 233
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
3
|
1
|
2
|
3
|
8
|
2
|
1
|
1
|
4
|
4
|
4
|
3
|
10
|
32
|
13
|
7
|
9
|
5
|
11
|
44
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
20
|
1
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
3
|
6
|
7
|
10
|
25
|
120
|
61
|
354
|
45
|
|
| Other Current Liabilities |
2
|
1
|
2
|
0
|
0
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
5
|
5
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
10
|
|
| Total Current Liabilities |
3
|
5
|
3
|
2
|
3
|
15
|
3
|
2
|
2
|
6
|
7
|
7
|
8
|
18
|
85
|
16
|
12
|
16
|
21
|
42
|
183
|
80
|
370
|
61
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
87
|
147
|
144
|
139
|
126
|
471
|
329
|
444
|
105
|
367
|
|
| Deferred Income Tax |
1
|
1
|
1
|
6
|
5
|
3
|
6
|
10
|
13
|
15
|
21
|
28
|
34
|
37
|
38
|
42
|
46
|
43
|
45
|
89
|
75
|
35
|
45
|
52
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
19
|
21
|
14
|
21
|
23
|
|
| Total Liabilities |
3
N/A
|
5
+66%
|
4
-28%
|
7
+92%
|
8
+5%
|
18
+129%
|
10
-45%
|
11
+19%
|
15
+32%
|
21
+40%
|
28
+33%
|
34
+23%
|
43
+24%
|
119
+179%
|
209
+76%
|
205
-2%
|
203
-1%
|
198
-3%
|
192
-3%
|
620
+224%
|
608
-2%
|
573
-6%
|
540
-6%
|
502
-7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
102
|
102
|
102
|
102
|
98
|
98
|
93
|
93
|
93
|
93
|
93
|
|
| Retained Earnings |
116
|
112
|
113
|
134
|
141
|
152
|
174
|
200
|
232
|
266
|
288
|
327
|
388
|
443
|
427
|
460
|
461
|
489
|
483
|
501
|
565
|
560
|
593
|
637
|
|
| Total Equity |
120
N/A
|
116
-3%
|
118
+1%
|
138
+18%
|
145
+5%
|
156
+8%
|
178
+14%
|
205
+15%
|
236
+15%
|
270
+14%
|
292
+8%
|
331
+14%
|
393
+18%
|
545
+39%
|
529
-3%
|
562
+6%
|
563
+0%
|
587
+4%
|
581
-1%
|
594
+2%
|
658
+11%
|
653
-1%
|
687
+5%
|
731
+6%
|
|
| Total Liabilities & Equity |
123
N/A
|
121
-1%
|
121
+0%
|
146
+20%
|
153
+5%
|
174
+14%
|
188
+8%
|
216
+15%
|
251
+16%
|
291
+16%
|
320
+10%
|
366
+14%
|
435
+19%
|
664
+53%
|
738
+11%
|
767
+4%
|
766
0%
|
785
+2%
|
773
-2%
|
1 215
+57%
|
1 267
+4%
|
1 227
-3%
|
1 227
+0%
|
1 233
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
45
|
45
|
45
|
45
|
43
|
44
|
42
|
42
|
42
|
42
|
42
|
|