Standard Bank Group Limited
SBGOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $144,518,000 | $116,686,000 | $113,196,000 | $141,162,000 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $3,778,000 | $14,105,000 | $0 | $15,641,000 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$24,175,000 | $467,460,000 | $520,816,000 |
| Total Curr. Assets | $158,806,000 | $116,686,000 | $580,656,000 | $582,994,000 |
| Property Plant & Equip (Net) | $20,298,000 | $20,261,000 | $19,511,000 | $20,298,000 |
| Goodwill | $0 | $1,656,000 | $0 | $1,609,000 |
| Intangibles | $10,408,000 | $9,630,000 | $11,872,000 | $11,114,000 |
| Long-Term Investments | $1,282,585,000 | $1,180,376,000 | $1,369,025,000 | $15,633,000 |
| Tax Assets | $0 | $9,583,000 | $0 | $9,001,000 |
| Other NC Assets | $1,940,084,000 | $1,931,186,000 | $1,232,448,000 | $2,425,096,000 |
| Total NC Assets | $3,253,375,000 | $3,152,692,000 | $2,632,856,000 | $2,482,751,000 |
| Other Assets | $0 | $0 | -$113,196,000 | $0 |
| Total Assets | $3,412,181,000 | $3,269,378,000 | $3,100,316,000 | $3,065,745,000 |
| Liabilities | – | – | – | – |
| Payables | $0 | $18,757,000 | $0 | $9,148,000 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $13,640,000 | $9,191,000 | $10,658,000 | $8,063,000 |
| Deferred Revenue | $0 | $0 | $0 | $242,000 |
| Other Curr. Liab. | $2,357,163,000 | $2,108,030,000 | -$10,658,000 | $624,499,000 |
| Total Curr. Liab. | $2,357,163,000 | $2,135,978,000 | $0 | $664,843,000 |
| LT Debt | $31,059,000 | $26,563,000 | $31,020,000 | $168,901,000 |
| Deferred Rev, NC | $0 | $0 | $0 | $242,000 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $2,030,000 |
| Other NC Liab. | $721,102,000 | $2,950,159,000 | $2,789,173,000 | $2,613,938,000 |
| Total NC Liab. | $752,161,000 | $2,976,722,000 | $2,820,193,000 | $2,788,825,000 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $3,714,000 |
| Total Liabilities | $3,109,324,000 | $2,976,722,000 | $2,820,193,000 | $2,807,489,000 |
| Equity | – | – | – | – |
| Pref Stock | $5,503,000 | $9,000 | $5,503,000 | $5,503,000 |
| Common Stock | $20,209,000 | $166,000 | $26,615,000 | $168,000 |
| Retained Earnings | $239,985,000 | $229,896,000 | $220,652,000 | $211,691,000 |
| AOCI | $23,487,000 | $0 | $15,088,000 | $630,000 |
| Other Equity | $0 | $19,355,000 | $0 | $0 |
| Total Equity | $284,167,000 | $274,380,000 | $264,373,000 | $241,948,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $18,690,000 | $18,276,000 | $15,750,000 | $16,308,000 |
| Total Liab. & Tot. Equity | $3,412,181,000 | $3,269,378,000 | $3,100,316,000 | $3,065,745,000 |
| Net Debt | -$113,459,000 | -$90,123,000 | -$82,176,000 | $27,739,000 |