Standard Bank Group Limited
SBGOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $116,686,000 | $141,162,000 | $117,926,000 | $95,105,000 |
| Short-Term Investments | $0 | $0 | $94,122,000 | $0 |
| Receivables | $14,105,000 | $15,641,000 | $23,251,000 | $13,077,000 |
| Inventory | $0 | $120,217,000 | -$541,890,000 | -$467,316,000 |
| Other Curr. Assets | -$14,105,000 | -$135,858,000 | $544,613,000 | $467,316,000 |
| Total Curr. Assets | $116,686,000 | $46,537,000 | $140,457,000 | $108,182,000 |
| Property Plant & Equip (Net) | $20,261,000 | $20,298,000 | $20,340,000 | $20,619,000 |
| Goodwill | $1,656,000 | $1,609,000 | $2,231,000 | $2,282,000 |
| Intangibles | $9,630,000 | $11,114,000 | $12,889,000 | $14,627,000 |
| Long-Term Investments | $1,180,376,000 | $15,633,000 | $1,026,367,000 | $1,022,872,000 |
| Tax Assets | $9,583,000 | $0 | $8,821,000 | $6,903,000 |
| Other NC Assets | $1,931,186,000 | $2,970,554,000 | $85,302,000 | -$6,903,000 |
| Total NC Assets | $3,152,692,000 | $3,019,208,000 | $1,155,950,000 | $1,060,400,000 |
| Other Assets | $0 | $0 | $1,587,434,000 | $1,557,235,000 |
| Total Assets | $3,269,378,000 | $3,065,745,000 | $2,883,841,000 | $2,725,817,000 |
| Liabilities | – | – | – | – |
| Payables | $18,757,000 | $9,148,000 | $8,367,000 | $9,220,000 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $9,191,000 | $8,063,000 | $7,842,000 | $7,557,000 |
| Deferred Revenue | $0 | $0 | $392,000 | $371,000 |
| Other Curr. Liab. | $2,108,030,000 | $637,052,000 | -$8,234,000 | -$7,928,000 |
| Total Curr. Liab. | $2,135,978,000 | $654,263,000 | $8,367,000 | $9,220,000 |
| LT Debt | $26,563,000 | $21,647,000 | $25,256,000 | $136,126,000 |
| Deferred Rev, NC | $0 | $242,000 | $392,000 | $371,000 |
| Deferred Tax Liab, NC | $0 | $2,030,000 | $2,473,000 | $2,720,000 |
| Other NC Liab. | $2,950,159,000 | $2,613,938,000 | -$25,256,000 | $0 |
| Total NC Liab. | $2,976,722,000 | $2,788,825,000 | $8,367,000 | $144,664,000 |
| Other Liabilities | $2,976,722,000 | -$654,263,000 | $2,607,151,000 | $2,329,084,000 |
| Cap. Leases | $0 | $0 | $0 | $4,330,000 |
| Total Liabilities | $2,976,722,000 | $2,788,825,000 | $2,623,885,000 | $2,482,968,000 |
| Equity | – | – | – | – |
| Pref Stock | $9,000 | $5,503,000 | $5,503,000 | $5,503,000 |
| Common Stock | $166,000 | $168,000 | $168,000 | $162,000 |
| Retained Earnings | $229,896,000 | $211,691,000 | $196,735,000 | $184,446,000 |
| AOCI | $0 | $630,000 | $11,578,000 | $10,113,000 |
| Other Equity | $44,309,000 | $43,250,000 | $23,880,000 | $14,660,000 |
| Total Equity | $274,380,000 | $260,612,000 | $238,931,000 | $214,884,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $18,276,000 | $16,308,000 | $21,025,000 | $27,965,000 |
| Total Liab. & Tot. Equity | $3,269,378,000 | $3,065,745,000 | $2,883,841,000 | $2,725,817,000 |
| Net Debt | -$90,123,000 | -$119,515,000 | -$92,670,000 | $41,021,000 |