Nedbank Group Limited
NDBKY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $60,398 | $77,502 | $45,247 | $73,335 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $11,385 | $0 | $10,935 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$11,385 | $0 | $80,882 |
| Total Curr. Assets | $60,398 | $77,502 | $45,247 | $165,152 |
| Property Plant & Equip (Net) | $13,673 | $14,131 | $14,083 | $10,913 |
| Goodwill | $0 | $4,011 | $0 | $4,011 |
| Intangibles | $12,516 | $8,641 | $11,944 | $7,966 |
| Long-Term Investments | $1,003,368 | $330,913 | $942,510 | $102,984 |
| Tax Assets | $366 | $554 | $0 | $921 |
| Other NC Assets | $403,654 | $982,785 | $341,026 | $1,019,461 |
| Total NC Assets | $1,433,577 | $1,341,035 | $1,309,563 | $1,146,256 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,493,975 | $1,418,537 | $1,354,810 | $1,311,408 |
| Liabilities | – | – | – | – |
| Payables | $0 | $12,701 | $0 | $12,619 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $254 | $324 | $236 | $313 |
| Deferred Revenue | $0 | $0 | $0 | $369 |
| Other Curr. Liab. | $1,231,693 | $1,117,641 | -$236 | $175,626 |
| Total Curr. Liab. | $1,231,947 | $1,130,666 | $0 | $188,927 |
| LT Debt | $52,422 | $41,106 | $44,343 | $40,176 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $82,572 | $1,251,345 | $1,191,918 | $1,152,021 |
| Total NC Liab. | $134,994 | $1,292,451 | $1,236,261 | $1,192,197 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,366,941 | $1,292,451 | $1,236,261 | $1,202,666 |
| Equity | – | – | – | – |
| Pref Stock | $53 | $103 | $0 | $106 |
| Common Stock | $465 | $488 | $467 | $488 |
| Retained Earnings | $0 | $0 | $93,101 | $0 |
| AOCI | $0 | $168 | -$83 | $0 |
| Other Equity | $125,662 | $124,574 | $14,385 | $117,730 |
| Total Equity | $126,180 | $125,165 | $107,870 | $118,324 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $854 | $921 | $10,679 | $887 |
| Total Liab. & Tot. Equity | $1,493,975 | $1,418,537 | $1,354,810 | $1,311,408 |
| Net Debt | -$7,976 | -$36,396 | -$904 | -$33,159 |