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Pan African Resources Plc

  • Market Cap: Small Cap
  • Industry: Gems, Jewellery And Watches
  • ISIN: GB0004300496
GBP
1.08
0.03 (2.67%)

Dec 04

LON

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
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
288.91
230.06
242.73
205.31
148.61
144.25
Shareholder's Funds
288.91
230.06
242.73
205.31
148.61
144.25
Minority Interest
-0.88
-0.41
-0.14
0.00
0.00
0.00
Long-Term Borrowings
101.71
42.46
28.96
52.96
77.11
105.10
Secured Loans
101.71
42.46
28.96
52.96
77.11
105.10
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
67.02
50.27
42.58
23.38
10.15
12.91
Other Long Term Liabilities
90.22
73.07
57.8
47.39
26.66
28.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.57
13.17
7.08
9.85
7.47
12.44
Total Non-Current Liabilities
187.57
106.49
85.22
67.67
86.01
114.48
Current Liabilities
Trade Payables
35.42
28.60
24.71
21.45
16.08
16.05
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
15.57
13.17
7.08
9.85
7.47
12.44
Total Current Liabilities
67.13
60.87
48.57
76.71
63.71
50.17
Total Liabilities
542.73
397.00
376.38
349.70
298.33
308.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
618.26
501.11
504.40
443.37
372.77
408.24
Less: Accumulated Depreciation
169.25
190.22
211.43
192.24
154.02
168.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
449.01
310.89
292.97
251.13
218.75
239.93
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
22.27
17.01
19.89
19.76
17.68
25.81
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.70
9.53
0.16
0.24
0.33
0.48
Total Non-Current Assets
494.96
350.65
330.31
288.49
254.91
285.35
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
13.00
10.95
8.22
8.22
6.17
4.49
Sundry Debtors
0.26
0.18
6.60
10.63
2.73
7.12
Cash and Bank
20.83
27.35
22.23
25.43
27.14
4.20
Other Current Assets
47.12
44.96
44.56
59.52
43.42
23.54
Short Term Loans and Advances
13.03
6.48
7.52
15.24
7.38
7.74
Total Current Assets
47.78
46.35
46.07
61.21
43.42
23.54
Net Current Assets (Including Current Investments)
-19.36
-14.52
-2.50
-15.51
-20.29
-26.63
Total Current Assets Excluding Current Investments
47.78
46.35
46.07
61.21
43.42
23.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
542.73
397.00
376.38
349.70
298.33
308.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
101.71
42.46
28.96
52.96
77.11
105.10
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is 191.29% vs 21.93% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 23.47% vs 26.42% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 44.43% vs 6.12% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 30.92% vs -14.48% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 3.09% vs 0.61% in Jun 2023

Compare Balance Sheet Results of Pan African Resources Plc
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
288.91
40.95
247.96
605.52%
Shareholder's Funds
288.91
40.95
247.96
605.52%
Minority Interest
-0.88
0
-0.88
0.00%
Long-Term Borrowings
101.71
41.63
60.08
144.32%
Secured Loans
101.71
41.63
60.08
144.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
67.02
0
67.02
0.00%
Other Long Term Liabilities
90.22
2.19
88.03
4,019.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
15.57
2.01
13.56
674.63%
Total Non-Current Liabilities
187.57
43.68
143.89
329.42%
Current Liabilities
Trade Payables
35.42
0
35.42
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
15.57
2.01
13.56
674.63%
Total Current Liabilities
67.13
5.33
61.80
1,159.47%
Total Liabilities
542.73
89.96
452.77
503.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
618.26
82.89
535.37
645.88%
Less: Accumulated Depreciation
169.25
0.28
168.97
60,346.43%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
449.01
82.60
366.41
443.60%
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
22.27
0.04
22.23
55,575.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.70
0
9.70
0.00%
Total Non-Current Assets
494.96
82.88
412.08
497.20%
Current Assets Loans & Advances
Current Investments
0
1.51
-1.51
-100.00%
Inventories
13.00
0
13.00
0.00%
Sundry Debtors
0.26
0
0.26
0.00%
Cash and Bank
20.83
4.81
16.02
333.06%
Other Current Assets
47.12
6.46
40.66
629.41%
Short Term Loans and Advances
13.03
0
13.03
0.00%
Total Current Assets
47.78
7.08
40.70
574.86%
Net Current Assets (Including Current Investments)
-19.36
1.75
-21.11
-1,206.29%
Total Current Assets Excluding Current Investments
47.78
7.08
40.70
574.86%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
542.73
89.96
452.77
503.30%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
101.71
41.63
60.08
144.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 97.35 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 191.29% vs 21.93% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 90.22 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 23.47% vs 26.42% in Jun 2023

Annual - Fixed Assets
Fixed Assets 449.01 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 44.43% vs 6.12% in Jun 2023

Annual - Investments
Investments 22.27 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 30.92% vs -14.48% in Jun 2023

Annual - Current Assets
Current Assets 47.78 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 3.09% vs 0.61% in Jun 2023

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