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
19,896.00
17,958.00
17,627.00
13,924.00
12,052.00
12,508.00
Shareholder's Funds
19,896.00
17,958.00
17,627.00
13,924.00
12,052.00
12,508.00
Minority Interest
211.00
179.00
135.00
121.00
114.00
-56.00
Long-Term Borrowings
23,061.00
20,877.00
20,480.00
8,106.00
7,013.00
14,050.00
Secured Loans
23,061.00
20,877.00
20,480.00
8,106.00
7,013.00
14,050.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-998.00
-1,070.00
-857.00
-1,125.00
-1,257.00
-1,273.00
Other Long Term Liabilities
5163
5406
6105
4233
4174
4083
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
460.00
452.00
699.00
444.00
454.00
302.00
Total Non-Current Liabilities
11,973.00
13,492.00
16,045.00
8,089.00
6,332.00
11,695.00
Current Liabilities
Trade Payables
7,971.00
11,947.00
15,823.00
10,585.00
9,360.00
8,090.00
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
460.00
452.00
699.00
444.00
454.00
302.00
Total Current Liabilities
30,001.00
31,018.00
32,848.00
20,806.00
19,959.00
19,531.00
Total Liabilities
62,081.00
62,647.00
66,655.00
42,940.00
38,457.00
43,678.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,004.00
14,457.00
14,660.00
11,683.00
11,304.00
12,414.00
Less: Accumulated Depreciation
3,488.00
3,217.00
3,062.00
2,436.00
2,300.00
2,510.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,516.00
11,240.00
11,598.00
9,247.00
9,004.00
9,904.00
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
918.00
1,073.00
686.00
748.00
804.00
736.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
610.00
727.00
376.00
657.00
649.00
146.00
Total Non-Current Assets
21,133.00
21,048.00
20,585.00
13,814.00
13,289.00
13,759.00
Current Assets Loans & Advances
Current Investments
13.00
12.00
0.00
0.00
0.00
0.00
Inventories
26,847.00
27,379.00
32,302.00
18,966.00
16,528.00
20,179.00
Sundry Debtors
5,206.00
5,752.00
5,462.00
3,861.00
3,304.00
2,994.00
Cash and Bank
2,666.00
1,729.00
2,042.00
993.00
1,729.00
2,121.00
Other Current Assets
36,028.00
36,043.00
41,100.00
24,435.00
22,151.00
25,957.00
Short Term Loans and Advances
1,296.00
1,171.00
1,294.00
615.00
590.00
663.00
Total Current Assets
40,948.00
41,599.00
46,070.00
29,126.00
25,168.00
29,919.00
Net Current Assets (Including Current Investments)
10,947.00
10,581.00
13,222.00
8,320.00
5,209.00
10,388.00
Total Current Assets Excluding Current Investments
40,948.00
41,599.00
46,070.00
29,126.00
25,168.00
29,919.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
62,081.00
62,647.00
66,655.00
42,940.00
38,457.00
43,678.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,061.00
20,877.00
20,480.00
8,106.00
7,013.00
14,050.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Motus Holdings Ltd. (South Africa)
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
19,896.00
0
19,896.00
0.00%
Shareholder's Funds
19,896.00
0
19,896.00
0.00%
Minority Interest
211.00
0
211.00
0.00%
Long-Term Borrowings
23,061.00
0
23,061.00
0.00%
Secured Loans
23,061.00
0
23,061.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-998.00
0
-998.00
0.00%
Other Long Term Liabilities
5,163.00
0
5,163.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
460.00
0
460.00
0.00%
Total Non-Current Liabilities
11,973.00
0
11,973.00
0.00%
Current Liabilities
Trade Payables
7,971.00
0
7,971.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
460.00
0
460.00
0.00%
Total Current Liabilities
30,001.00
0
30,001.00
0.00%
Total Liabilities
62,081.00
0
62,081.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,004.00
0
15,004.00
0.00%
Less: Accumulated Depreciation
3,488.00
0
3,488.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,516.00
0
11,516.00
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
918.00
0
918.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
610.00
0
610.00
0.00%
Total Non-Current Assets
21,133.00
0
21,133.00
0.00%
Current Assets Loans & Advances
Current Investments
13.00
0
13.00
0.00%
Inventories
26,847.00
0
26,847.00
0.00%
Sundry Debtors
5,206.00
0
5,206.00
0.00%
Cash and Bank
2,666.00
0
2,666.00
0.00%
Other Current Assets
36,028.00
0
36,028.00
0.00%
Short Term Loans and Advances
1,296.00
0
1,296.00
0.00%
Total Current Assets
40,948.00
0
40,948.00
0.00%
Net Current Assets (Including Current Investments)
10,947.00
0
10,947.00
0.00%
Total Current Assets Excluding Current Investments
40,948.00
0
40,948.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
62,081.00
0
62,081.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,061.00
0
23,061.00
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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