Balance Sheet

Assets

+23%

+29%

10Y

Currency: ZAR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	25 924	28 207	27 291	28 867	37 421	44 650	50 497	55 174	55 372	61 168	65 864	71 388	18 400	16 259	20 141	18 761	21 960	28 151	30 369	0	0	0	25 829	34 602
Cash Equivalents	25 924	28 207	27 291	28 867	37 421	44 650	50 497	55 174	55 372	61 168	65 864	71 388	18 400	16 259	20 141	18 761	21 960	28 151	30 369	0	0	0	25 829	34 602
Total Receivables	3 589	4 576	6 610	20 211	27 427	4 589	3 700	4 697	3 236	4 422	3 641	4 739	0	0	0	0	0	0	0	0	0	15 232	24 079	17 661
Insurance Receivable	4 366	4 499	4 048	0	0	4 777	5 408	6 032	5 927	4 943	5 121	4 948	12 369	12 334	12 400	14 781	14 444	30 776	32 769	31 097	35 975	25 879	0	0
Deferred Policy Acquisition Cost	0	0	0	0	1 155	1 397	1 693	1 970	2 140	2 270	2 427	2 717	3 348	3 731	3 998	4 078	4 213	4 103	4 278	4 275	4 285	3 150	2 822	2 768
Total Current Assets	3 589	4 576	6 610	20 211	27 427	4 589	3 700	4 697	3 236	4 422	3 641	4 739	0	0	0	0	0	0	0	0	0	15 232	24 079	17 661
PP&E Net	294	641	610	564	12 387	15 391	16 596	16 224	16 784	17 867	15 928	18 425	1 258	1 819	2 221	2 052	1 839	3 597	5 361	5 958	5 793	2 812	3 739	3 997
PP&E Gross	294	641	610	564	12 387	15 391	16 596	16 224	16 784	17 867	15 928	18 425	1 258	1 819	2 221	2 052	1 839	3 597	5 361	5 958	5 793	2 812	3 739	3 997
Accumulated Depreciation	368	436	448	420	533	526	636	756	898	899	1 035	1 118	1 241	1 549	1 826	1 829	1 974	2 317	2 765	3 130	3 148	2 617	3 066	3 037
Intangible Assets	0	0	0	0	0	0	0	1 309	1 255	1 359	1 658	1 662	111	439	487	575	517	1 082	926	788	746	945	3 331	4 366
Goodwill	1 840	1 992	1 855	1 865	2 174	2 163	2 447	2 623	2 810	3 197	3 195	3 457	3 796	3 974	3 895	3 596	4 158	20 392	18 974	16 703	16 431	5 001	6 906	6 703
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 059	918	952	1 233	574	954	576
Long-Term Investments	161 236	140 253	152 035	174 195	190 971	256 693	251 362	223 303	242 419	260 475	277 593	330 253	514 176	560 981	620 686	615 894	672 343	700 920	780 545	822 769	850 272	807 228	864 290	1 042 603
Other Long-Term Assets	146	237	257	342	372	549	2 535	712	515	932	2 030	758	776	2 402	908	2 543	2 404	2 388	2 031	5 061	84 540	113 265	48 832	8 246
Other Assets	4 651	5 144	5 205	3 845	6 979	7 436	8 474	8 487	7 181	7 755	7 941	8 674	10 866	13 288	13 667	13 875	15 863	43 500	43 032	41 676	45 633	23 681	21 436	18 725
Total Assets	200 206 N/A	183 557 -8%	196 056 +7%	228 024 +16%	276 712 +21%	335 482 +21%	340 265 +1%	317 908 -7%	334 829 +5%	361 191 +8%	382 203 +6%	443 564 +16%	561 304 +27%	611 253 +9%	674 508 +10%	672 559 0%	733 583 +9%	815 576 +11%	900 229 +10%	942 670 +5%	1 056 178 +12%	1 002 017 -5%	996 720 -1%	1 133 544 +14%
Liabilities
Insurance Policy Liabilities	146 748	130 960	136 010	163 863	2 289	3 111	3 588	8 836	9 130	7 976	8 486	9 115	10 169	460 907	500 012	503 974	549 416	591 681	642 543	687 130	712 461	651 220	687 561	792 744
Accounts Payable	7 080	4 517	5 868	5 056	6 730	8 674	8 017	9 173	7 023	9 180	9 512	8 378	16 305	11 839	11 672	16 098	15 129	25 488	30 880	26 472	29 893	27 581	30 261	30 965
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97	662	589	996	690	402	92
Short-Term Debt	0	0	0	196	13	3	0	29	3	4	7	0	23	37	145	172	161	964	2 031	848	1 153	0	137	4
Current Portion of Long-Term Debt	0	0	0	413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	446	440	471	341	378	516
Other Current Liabilities	544	726	927	1 187	1 596	1 986	2 760	1 914	1 870	1 950	1 703	2 305	2 081	1 887	2 001	1 728	1 603	3 085	2 327	2 542	2 556	30 251	1 938	3 180
Total Current Liabilities	7 624	5 243	6 795	6 852	8 339	10 663	10 777	11 116	8 896	11 134	11 222	10 683	18 409	13 763	13 818	17 998	16 893	29 634	36 346	30 891	35 069	58 863	33 116	34 757
Long-Term Debt	4 936	5 382	4 200	4 791	2 879	5 760	6 594	6 763	6 916	6 766	6 295	5 463	6 129	5 775	8 011	7 764	10 613	23 042	32 123	38 245	16 434	16 025	16 077	20 938
Deferred Income Tax	346	35	289	1 678	1 623	1 929	1 354	440	763	1 178	902	1 333	2 142	2 498	2 180	2 069	2 435	5 352	5 766	5 810	7 311	6 601	8 768	8 925
Minority Interest	1 503	1 624	1 931	2 796	3 443	3 934	2 220	2 596	2 628	2 608	3 046	2 970	3 651	5 198	6 571	5 696	6 017	12 111	12 043	12 512	13 517	14 381	8 375	9 194
Other Liabilities	13 442	15 436	19 988	15 204	27 930	35 004	33 479	27 417	26 792	30 798	32 305	44 277	92 555	77 075	90 295	81 668	90 789	84 250	104 091	103 370	202 007	198 962	154 293	166 025
Total Liabilities	177 975 N/A	162 906 -8%	174 369 +7%	200 382 +15%	251 692 +26%	306 361 +22%	310 931 +1%	290 257 -7%	304 785 +5%	329 413 +8%	348 381 +6%	406 645 +17%	520 339 +28%	565 216 +9%	620 887 +10%	619 169 0%	676 163 +9%	746 070 +10%	832 912 +12%	877 958 +5%	986 799 +12%	917 440 -7%	908 190 -1%	1 032 583 +14%
Equity
Common Stock	3 514	3 455	3 111	3 874	956	24	24	22	22	21	21	21	22	22	22	22	22	5 657	13 452	12 784	12 784	12 784	22	21
Retained Earnings	18 717	17 196	18 576	23 768	24 703	28 316	32 210	31 582	33 342	35 109	37 674	40 518	43 617	48 156	52 828	56 606	61 701	66 573	60 634	52 467	55 673	74 681	79 613	87 761
Additional Paid In Capital	0	0	0	0	0	931	931	1	1	1	1	1	0	0	0	0	0	0	0	0	0	12 762	13 011	12 505
Treasury Stock	0	0	0	0	639	377	3 959	4 142	3 200	2 824	3 780	3 632	3 581	3 584	3 683	3 790	3 811	3 934	4 127	1 633	1 671	2 888	6 658	1 872
Other Equity	0	0	0	0	0	227	128	188	121	529	94	11	907	1 443	4 454	552	492	1 210	2 642	1 094	2 593	444	2 542	2 546
Total Equity	22 231 N/A	20 651 -7%	21 687 +5%	27 642 +27%	25 020 -9%	29 121 +16%	29 334 +1%	27 651 -6%	30 044 +9%	31 778 +6%	33 822 +6%	36 919 +9%	40 965 +11%	46 037 +12%	53 621 +16%	53 390 0%	57 420 +8%	69 506 +21%	67 317 -3%	64 712 -4%	69 379 +7%	84 577 +22%	88 530 +5%	100 961 +14%
Total Liabilities & Equity	200 206 N/A	183 557 -8%	196 056 +7%	228 024 +16%	276 712 +21%	335 482 +21%	340 265 +1%	317 908 -7%	334 829 +5%	361 191 +8%	382 203 +6%	443 564 +16%	561 304 +27%	611 253 +9%	674 508 +10%	672 559 0%	733 583 +9%	815 576 +11%	900 229 +10%	942 670 +5%	1 056 178 +12%	1 002 017 -5%	996 720 -1%	1 133 544 +14%
Shares Outstanding
Common Shares Outstanding	2 632	2 625	2 585	2 720	2 409	2 304	2 304	2 190	2 160	1 955	1 928	1 936	1 931	2 004	2 003	2 001	2 011	2 070	2 069	2 062	2 050	2 043	2 061	2 088

Income Statement Balance Sheet Cash Flow Statement

Sanlam Ltd
JSE:SLM

Balance Sheet

Balance Sheet Decomposition
Sanlam Ltd

Balance Sheet
Sanlam Ltd

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Sanlam Ltd JSE:SLM

Balance Sheet

Balance Sheet Decomposition Sanlam Ltd

Balance Sheet Sanlam Ltd

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Sanlam Ltd
JSE:SLM

Balance Sheet Decomposition
Sanlam Ltd

Balance Sheet
Sanlam Ltd