Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
11,555.32
11,161.40
11,034.90
10,320.81
10,066.36
10,092.96
Shareholder's Funds
11,555.32
11,161.40
11,034.90
10,320.81
10,066.36
10,092.96
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
19.91
-9.81
-2.28
-4.69
-6.17
-8.97
Other Long Term Liabilities
967.47
813.33
746.34
771.11
863.96
1256.47
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
8,226.38
5,415.47
7,528.54
6,585.00
6,505.19
6,340.54
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,681.84
4,185.02
1,369.79
628.03
554.72
1,599.49
Total Liabilities
21,463.54
20,761.89
19,933.22
17,533.85
17,126.27
18,033.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
225.57
146.44
126.03
79.80
58.06
59.69
Less: Accumulated Depreciation
60.34
50.29
43.55
25.97
31.57
26.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
165.23
96.16
82.48
53.83
26.50
33.60
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
16,549.19
16,531.37
16,998.87
14,313.46
13,963.53
15,024.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
21,463.54
20,761.89
19,933.22
17,533.85
17,126.27
18,033.00
Current Assets Loans & Advances
Current Investments
29.86
22.29
19.48
116.00
0.00
0.00
Inventories
0.89
0.39
0.08
0.19
0.19
0.42
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
310.67
663.00
195.03
180.02
211.33
168.10
Other Current Assets
766.29
1,184.46
675.08
818.77
749.37
562.40
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
766.29
1,184.46
675.08
818.77
749.37
562.40
Net Current Assets (Including Current Investments)
-915.54
-3,000.57
-694.71
190.74
194.65
-1,037.09
Total Current Assets Excluding Current Investments
766.29
1,184.46
675.08
818.77
749.37
562.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
21,463.54
20,761.89
19,933.22
17,533.85
17,126.27
18,033.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,071.31
5,400.63
7,523.28
6,406.91
6,165.39
5,594.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SA Corporate Real Estate 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
11,555.32
0
11,555.32
0.00%
Shareholder's Funds
11,555.32
0
11,555.32
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
19.91
0
19.91
0.00%
Other Long Term Liabilities
967.47
0
967.47
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
8,226.38
0
8,226.38
0.00%
Current Liabilities
Trade Payables
0
0
0.00
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
1,681.84
0
1,681.84
0.00%
Total Liabilities
21,463.54
0
21,463.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
225.57
0
225.57
0.00%
Less: Accumulated Depreciation
60.34
0
60.34
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
165.23
0
165.23
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
16,549.19
0
16,549.19
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
21,463.54
0
21,463.54
0.00%
Current Assets Loans & Advances
Current Investments
29.86
0
29.86
0.00%
Inventories
0.89
0
0.89
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
310.67
0
310.67
0.00%
Other Current Assets
766.29
0
766.29
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
766.29
0
766.29
0.00%
Net Current Assets (Including Current Investments)
-915.54
0
-915.54
0.00%
Total Current Assets Excluding Current Investments
766.29
0
766.29
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
21,463.54
0
21,463.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,071.31
0
8,071.31
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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