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RCL Foods Ltd (RCLJ)

Johannesburg

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1,027 -3 -0.29%

10:36:44 - Closed. Currency in ZAR ( Disclaimer )

Type: Equity

Market: South Africa

ISIN: ZAE000179438

S/N: RCL

Volume: 18,912
Bid/Ask: 1,011 / 1,045
Day's Range: 1,025 - 1,045

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RCLJ Balance Sheet

Featured here, the Balance Sheet for RCL Foods 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:

2023

31/12

2023

30/09

2023

02/07

2023

02/04

Total Current Assets

11611.48

14021.95

Cash and Short Term Investments	327.11	327.11	224.37	224.37
Cash	-	-	-	-
Cash & Equivalents	327.11	327.11	224.37	224.37
Short Term Investments	-	-	-	-
Total Receivables, Net	5440.02	5440.02	2091.01	2091.01
Accounts Receivables - Trade, Net	5363.6	5363.6	1562.8	1562.8
Total Inventory	4713.92	4713.92	3722.1	3722.1
Prepaid Expenses	-	-	140.3	140.3
Other Current Assets, Total	1130.42	1130.42	7844.16	7844.16

Total Assets

23106.96

25301.36

Property/Plant/Equipment, Total - Net	6440.69	6440.69	6349.2	6349.2
Property/Plant/Equipment, Total - Gross	-	-	14584.44	14584.44
Accumulated Depreciation, Total	-	-	-8235.24	-8235.24
Goodwill, Net	1950.55	1950.55	1950.55	1950.55
Intangibles, Net	1609.51	1609.51	3572.41	3572.41
Long Term Investments	1420.46	1420.46	1303.51	1303.51
Note Receivable - Long Term	16.45	16.45	468.98	468.98
Other Long Term Assets, Total	13.4	13.4	-	-
Other Assets, Total	525.16	525.16	7638.23	7638.23

Total Current Liabilities

8673.36

7689.32

Accounts Payable	5512.56	5512.56	1550.76	1550.76
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	1891.37	1891.37
Notes Payable/Short Term Debt	695	695	865	865
Current Port. of LT Debt/Capital Leases	2292.25	2292.25	2123.29	2123.29
Other Current liabilities, Total	173.55	173.55	1258.91	1258.91

Total Liabilities

10357.4

13580.06

Total Long Term Debt	570.5	570.5	807.2	807.2
Long Term Debt	173.03	173.03	371.07	371.07
Capital Lease Obligations	397.47	397.47	436.13	436.13
Deferred Income Tax	1042.55	1042.55	1006.33	1006.33
Minority Interest	-218.33	-218.33	-156.18	-156.18
Other Liabilities, Total	-405.68	-405.68	1173.04	3368.38

Total Equity

12749.56

11721.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10341.04	10341.04	10340.76	10340.76
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	3595.25	3595.25	2528.98	2528.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1186.72	-1186.72	-1148.44	-1148.44

Total Liabilities & Shareholders' Equity

23106.96

25301.36

Total Common Shares Outstanding

890.12

890.1

Total Preferred Shares Outstanding

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

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