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Pick N Pay Holdings Ltd (PWKJ)

Johannesburg

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3,921 0 0.00%

23/08 - Delayed Data. Currency in ZAR ( Disclaimer )

Type: Equity

Market: South Africa

ISIN: ZAE000005724

Volume: 0
Bid/Ask: 3,921 / 3,940
Day's Range: 3,813 - 4,120

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PWKJ Balance Sheet

Featured here, the Balance Sheet for Pick N Pay Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

28/02

2015

30/08

2015

01/03

2014

31/08

Total Current Assets

9468.4

9815.2

8617.6

8148.4

Cash and Short Term Investments	984.2	1440.9	1025.3	1285.4
Cash	-	-	-	-
Cash & Equivalents	984.2	1440.9	1025.3	1285.4
Short Term Investments	-	-	-	-
Total Receivables, Net	3326.2	3146.7	2936.4	2709.4
Accounts Receivables - Trade, Net	3326.2	3146.7	2936.4	2709.4
Total Inventory	5152	5218	4654.5	4153.6
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6	9.6	1.4	-

Total Assets

16321.3

15873.7

14571.2

13872.1

Property/Plant/Equipment, Total - Net	4950.9	4336.8	4187	3947.8
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1004.9	991.1	1010.2	1016.3
Long Term Investments	299.1	195.9	213.7	177
Note Receivable - Long Term	110.5	111.8	124	135.6
Other Long Term Assets, Total	487.5	422.9	418.7	447
Other Assets, Total	-	-	-	-

Total Current Liabilities

11234.7

11554.4

9812.8

9486

Accounts Payable	10504.9	11027.8	8893.5	9072.3
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	100	-	500	320
Current Port. of LT Debt/Capital Leases	446.6	443.9	291.5	40.2
Other Current liabilities, Total	183.2	82.7	127.8	53.5

Total Liabilities

14361.5

14300.3

12943.3

12557.5

Total Long Term Debt	83	92.2	492.8	741.1
Long Term Debt	83	92.2	492.8	741.1
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	9.5	-	-	-
Minority Interest	1794.7	1452.6	1499.2	1221.8
Other Liabilities, Total	1239.6	1201.1	1138.5	1108.6

Total Equity

1959.8

1573.4

1627.9

1314.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6.6	6.6	6.6	6.6
Additional Paid-In Capital	120.8	120.8	120.8	120.8
Retained Earnings (Accumulated Deficit)	1932.5	1566.5	1619.3	1297.3
Treasury Stock - Common	-121.5	-112.3	-109	-102.9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21.4	-8.2	-9.8	-7.2

Total Liabilities & Shareholders' Equity

16321.3

15873.7

14571.2

13872.1

Total Common Shares Outstanding

516.12

516.14

516.21

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	PWKJ	3,921	0	0.00%

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