Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
478.09
516.11
562.56
559.59
558.73
499.08
Shareholder's Funds
478.09
516.11
562.56
559.59
558.73
499.08
Minority Interest
6.13
6.13
6.07
18.29
11.06
8.80
Long-Term Borrowings
591.34
638.71
588.72
519.75
495.74
593.74
Secured Loans
591.34
638.71
588.72
519.75
495.74
593.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
37.07
32.51
32.23
36.03
31.92
31.70
Other Long Term Liabilities
131.79
139.05
151.22
236.79
143.8
147.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
691.05
738.58
151.22
678.35
573.93
667.53
Current Liabilities
Trade Payables
59.66
68.74
50.76
54.00
54.87
35.50
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
203.95
248.31
855.50
236.06
208.85
202.82
Total Liabilities
1,379.22
1,509.12
1,575.34
1,492.28
1,352.57
1,378.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,191.66
1,185.86
1,167.02
1,144.54
1,083.44
1,072.67
Less: Accumulated Depreciation
500.83
469.48
448.68
405.26
374.65
348.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
690.83
716.38
718.34
739.28
708.79
724.35
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
3.50
3.50
3.50
0.00
Total Non-Current Assets
1,032.83
1,100.63
1,182.26
1,196.65
1,084.24
1,103.68
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5.58
14.42
18.13
16.21
13.78
16.51
Sundry Debtors
199.65
231.45
243.49
203.61
190.66
185.41
Cash and Bank
79.89
62.17
58.63
40.54
37.18
37.19
Other Current Assets
346.40
393.49
393.08
295.63
268.32
271.05
Short Term Loans and Advances
61.27
85.45
72.83
35.27
26.71
31.95
Total Current Assets
346.40
408.49
393.08
295.63
268.32
274.55
Net Current Assets (Including Current Investments)
142.44
160.18
-462.42
59.58
59.48
71.73
Total Current Assets Excluding Current Investments
346.40
408.49
393.08
295.63
268.32
274.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,379.22
1,509.12
1,575.34
1,492.28
1,352.57
1,378.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
591.34
638.71
588.72
519.75
495.74
593.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Metrofile Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
478.09
0
478.09
0.00%
Shareholder's Funds
478.09
0
478.09
0.00%
Minority Interest
6.13
0
6.13
0.00%
Long-Term Borrowings
591.34
0
591.34
0.00%
Secured Loans
591.34
0
591.34
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
37.07
0
37.07
0.00%
Other Long Term Liabilities
131.79
0
131.79
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
691.05
0
691.05
0.00%
Current Liabilities
Trade Payables
59.66
0
59.66
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
203.95
0
203.95
0.00%
Total Liabilities
1,379.22
0
1,379.22
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,191.66
0
1,191.66
0.00%
Less: Accumulated Depreciation
500.83
0
500.83
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
690.83
0
690.83
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,032.83
0
1,032.83
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
5.58
0
5.58
0.00%
Sundry Debtors
199.65
0
199.65
0.00%
Cash and Bank
79.89
0
79.89
0.00%
Other Current Assets
346.40
0
346.40
0.00%
Short Term Loans and Advances
61.27
0
61.27
0.00%
Total Current Assets
346.40
0
346.40
0.00%
Net Current Assets (Including Current Investments)
142.44
0
142.44
0.00%
Total Current Assets Excluding Current Investments
346.40
0
346.40
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,379.22
0
1,379.22
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
591.34
0
591.34
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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