N
Nampak Ltd
JSE:NPK
Nampak Ltd
JSE:NPK
Price:
46 502
Zac
1.02%
Market Closed
Market Cap:
4.2B
ZAR
Balance Sheet
Balance Sheet Decomposition
Nampak Ltd
Nampak Ltd
Balance Sheet Decomposition is not available for
Nampak Ltd
Nampak Ltd
Balance Sheet
Nampak Ltd
Nampak Ltd
Currency: ZAR
| Sep-2002 | Sep-2003 | Sep-2004 | Sep-2005 | Sep-2006 | Sep-2007 | Sep-2008 | Sep-2009 | Sep-2010 | Sep-2011 | Sep-2012 | Sep-2013 | Sep-2014 | Sep-2015 | Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 614
|
749
|
700
|
633
|
415
|
183
|
1 189
|
344
|
321
|
372
|
437
|
537
|
1 128
|
998
|
2 218
|
2 385
|
2 845
|
1 463
|
1 529
|
1 137
|
1 502
|
1 844
|
521
|
1 261
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
537
|
0
|
998
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 614
|
749
|
700
|
633
|
415
|
183
|
1 189
|
344
|
321
|
372
|
437
|
0
|
1 128
|
0
|
2 218
|
2 385
|
2 845
|
1 463
|
1 529
|
1 137
|
1 502
|
1 844
|
521
|
1 261
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
420
|
539
|
673
|
398
|
1 079
|
1 344
|
3 940
|
0
|
590
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3 116
|
2 663
|
2 631
|
2 325
|
2 882
|
2 849
|
3 356
|
2 757
|
2 686
|
2 373
|
2 430
|
2 670
|
0
|
2 745
|
2 745
|
3 350
|
3 043
|
2 551
|
2 385
|
2 530
|
2 864
|
2 208
|
1 294
|
1 343
|
|
| Accounts Receivables |
3 116
|
2 395
|
2 359
|
2 109
|
2 465
|
2 530
|
2 847
|
2 574
|
2 453
|
2 132
|
2 227
|
2 418
|
0
|
2 727
|
2 595
|
2 451
|
2 579
|
2 377
|
1 981
|
2 470
|
2 788
|
2 158
|
1 253
|
1 270
|
|
| Other Receivables |
0
|
268
|
272
|
216
|
417
|
319
|
509
|
183
|
233
|
241
|
203
|
252
|
0
|
18
|
150
|
899
|
465
|
173
|
404
|
60
|
76
|
50
|
41
|
73
|
|
| Inventory |
2 143
|
2 052
|
2 056
|
2 050
|
2 169
|
2 356
|
2 641
|
2 644
|
2 273
|
2 683
|
3 336
|
3 308
|
0
|
3 891
|
3 377
|
3 980
|
3 206
|
3 389
|
2 816
|
2 911
|
3 935
|
3 414
|
2 145
|
2 260
|
|
| Other Current Assets |
0
|
181
|
168
|
251
|
347
|
182
|
260
|
118
|
88
|
144
|
129
|
208
|
0
|
671
|
376
|
310
|
493
|
252
|
0
|
330
|
470
|
331
|
274
|
214
|
|
| Total Current Assets |
6 873
|
5 644
|
5 555
|
5 260
|
5 812
|
5 990
|
7 985
|
6 535
|
5 766
|
6 650
|
7 676
|
10 663
|
0
|
8 894
|
8 715
|
10 026
|
9 586
|
7 653
|
6 730
|
6 907
|
8 771
|
7 796
|
4 234
|
5 078
|
|
| PP&E Net |
5 076
|
4 256
|
4 228
|
3 941
|
5 203
|
5 658
|
6 738
|
6 385
|
6 195
|
5 683
|
6 608
|
7 346
|
0
|
11 017
|
10 567
|
10 151
|
8 176
|
7 194
|
6 777
|
6 055
|
6 131
|
4 794
|
4 048
|
4 504
|
|
| PP&E Gross |
0
|
4 256
|
4 228
|
3 941
|
5 203
|
5 658
|
6 738
|
6 385
|
6 195
|
5 683
|
6 608
|
7 346
|
0
|
11 017
|
10 567
|
10 151
|
8 176
|
7 194
|
0
|
6 055
|
6 131
|
4 794
|
4 048
|
4 504
|
|
| Accumulated Depreciation |
0
|
5 388
|
5 809
|
4 816
|
2 941
|
3 361
|
3 938
|
3 970
|
4 110
|
3 823
|
4 596
|
5 249
|
0
|
6 433
|
6 358
|
6 628
|
6 114
|
4 560
|
0
|
4 746
|
5 641
|
5 160
|
3 393
|
3 486
|
|
| Intangible Assets |
1 146
|
11
|
305
|
348
|
275
|
276
|
217
|
102
|
48
|
22
|
233
|
279
|
0
|
350
|
309
|
194
|
195
|
169
|
165
|
135
|
142
|
132
|
83
|
87
|
|
| Goodwill |
0
|
1 081
|
936
|
712
|
818
|
804
|
256
|
288
|
253
|
161
|
482
|
536
|
0
|
3 769
|
3 734
|
3 374
|
3 513
|
3 735
|
1 878
|
1 712
|
1 976
|
458
|
67
|
67
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
33
|
674
|
1 164
|
1 788
|
862
|
140
|
78
|
85
|
13
|
71
|
39
|
|
| Long-Term Investments |
150
|
83
|
44
|
165
|
317
|
296
|
307
|
407
|
414
|
367
|
158
|
166
|
0
|
53
|
34
|
23
|
36
|
22
|
15
|
18
|
40
|
36
|
29
|
26
|
|
| Other Long-Term Assets |
0
|
142
|
119
|
11
|
10
|
10
|
12
|
376
|
250
|
25
|
93
|
651
|
0
|
292
|
71
|
49
|
2 620
|
2 824
|
431
|
1 030
|
709
|
684
|
2 758
|
1 191
|
|
| Other Assets |
0
|
1 081
|
936
|
712
|
818
|
804
|
256
|
288
|
253
|
161
|
482
|
536
|
0
|
3 769
|
3 734
|
3 374
|
3 513
|
3 735
|
1 878
|
1 712
|
1 976
|
458
|
67
|
67
|
|
| Total Assets |
13 245
N/A
|
11 217
-15%
|
11 186
0%
|
10 436
-7%
|
12 436
+19%
|
13 033
+5%
|
15 515
+19%
|
14 092
-9%
|
12 925
-8%
|
12 908
0%
|
15 250
+18%
|
19 744
+29%
|
0
N/A
|
24 408
N/A
|
24 104
-1%
|
24 981
+4%
|
25 914
+4%
|
22 460
-13%
|
16 135
-28%
|
15 935
-1%
|
17 853
+12%
|
13 911
-22%
|
11 289
-19%
|
10 992
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 921
|
1 743
|
1 693
|
1 727
|
1 556
|
1 196
|
1 690
|
1 521
|
1 368
|
1 566
|
1 650
|
1 970
|
4 055
|
2 520
|
2 432
|
2 612
|
2 218
|
1 966
|
2 327
|
1 776
|
2 303
|
2 031
|
1 461
|
1 208
|
|
| Accrued Liabilities |
0
|
963
|
908
|
932
|
1 320
|
1 332
|
1 460
|
1 364
|
1 388
|
1 331
|
1 600
|
1 465
|
0
|
1 274
|
2 013
|
1 346
|
1 311
|
1 156
|
0
|
1 034
|
1 240
|
1 017
|
1 021
|
595
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 604
|
2 477
|
1 752
|
704
|
653
|
1 576
|
1 808
|
0
|
3 672
|
993
|
2 554
|
1 008
|
228
|
129
|
25
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 897
|
769
|
753
|
281
|
979
|
398
|
93
|
53
|
125
|
21
|
18
|
696
|
0
|
447
|
329
|
222
|
18
|
1 726
|
1 178
|
1 633
|
2 373
|
930
|
173
|
175
|
|
| Other Current Liabilities |
183
|
881
|
622
|
518
|
531
|
606
|
365
|
495
|
555
|
426
|
313
|
270
|
0
|
711
|
566
|
642
|
712
|
545
|
310
|
311
|
395
|
410
|
312
|
1 045
|
|
| Total Current Liabilities |
6 001
|
4 355
|
3 976
|
3 458
|
4 386
|
5 135
|
6 086
|
5 186
|
4 140
|
3 996
|
5 157
|
6 209
|
4 055
|
8 624
|
6 334
|
7 375
|
5 231
|
5 620
|
3 945
|
4 780
|
6 311
|
4 388
|
2 967
|
3 023
|
|
| Long-Term Debt |
1 879
|
1 289
|
1 092
|
930
|
1 022
|
527
|
1 741
|
2 122
|
1 631
|
1 359
|
1 595
|
3 538
|
0
|
4 212
|
6 202
|
6 007
|
8 023
|
6 133
|
6 785
|
5 447
|
5 813
|
6 826
|
5 795
|
4 193
|
|
| Deferred Income Tax |
384
|
370
|
417
|
508
|
683
|
743
|
496
|
293
|
287
|
490
|
650
|
520
|
0
|
329
|
230
|
295
|
168
|
528
|
242
|
175
|
96
|
46
|
28
|
112
|
|
| Minority Interest |
101
|
93
|
33
|
29
|
41
|
48
|
33
|
25
|
28
|
38
|
55
|
80
|
0
|
370
|
241
|
370
|
472
|
722
|
770
|
529
|
214
|
276
|
244
|
324
|
|
| Other Liabilities |
65
|
255
|
269
|
276
|
741
|
579
|
1 200
|
1 363
|
1 499
|
1 368
|
1 632
|
2 486
|
0
|
2 070
|
1 893
|
1 623
|
1 880
|
1 968
|
790
|
1 074
|
757
|
736
|
1 078
|
864
|
|
| Total Liabilities |
8 430
N/A
|
6 362
-25%
|
5 786
-9%
|
5 201
-10%
|
6 872
+32%
|
7 031
+2%
|
9 557
+36%
|
8 987
-6%
|
7 584
-16%
|
7 175
-5%
|
8 979
+25%
|
12 672
+41%
|
0
N/A
|
15 605
N/A
|
14 900
-5%
|
15 669
+5%
|
15 774
+1%
|
13 527
-14%
|
10 992
-19%
|
10 947
0%
|
13 190
+20%
|
12 273
-7%
|
10 111
-18%
|
8 516
-16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 031
|
33
|
33
|
255
|
36
|
35
|
36
|
36
|
36
|
36
|
36
|
35
|
0
|
36
|
34
|
36
|
35
|
35
|
36
|
35
|
35
|
1 265
|
1 266
|
1 265
|
|
| Retained Earnings |
2 783
|
2 821
|
3 357
|
3 308
|
4 745
|
5 632
|
6 141
|
6 360
|
6 947
|
6 885
|
7 673
|
8 167
|
0
|
8 315
|
9 428
|
9 639
|
10 138
|
9 213
|
5 107
|
5 042
|
4 222
|
140
|
237
|
3 272
|
|
| Additional Paid In Capital |
0
|
2 001
|
2 009
|
2 597
|
2 150
|
1 526
|
825
|
246
|
266
|
298
|
18
|
46
|
0
|
222
|
251
|
262
|
269
|
269
|
0
|
271
|
271
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
38
|
38
|
22
|
20
|
38
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
415
|
1 367
|
1 295
|
1 215
|
1 150
|
1 150
|
1 150
|
1 104
|
1 104
|
0
|
828
|
558
|
558
|
516
|
516
|
0
|
513
|
559
|
524
|
497
|
486
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
142
|
211
|
348
|
719
|
298
|
329
|
51
|
0
|
1 095
|
48
|
67
|
214
|
68
|
0
|
154
|
694
|
756
|
646
|
1 575
|
|
| Total Equity |
4 815
N/A
|
4 855
+1%
|
5 400
+11%
|
5 236
-3%
|
5 563
+6%
|
6 002
+8%
|
5 959
-1%
|
5 105
-14%
|
5 341
+5%
|
5 733
+7%
|
6 271
+9%
|
7 072
+13%
|
0
N/A
|
8 802
N/A
|
9 204
+5%
|
9 312
+1%
|
10 140
+9%
|
8 932
-12%
|
5 143
-42%
|
4 988
-3%
|
4 662
-7%
|
1 638
-65%
|
1 178
-28%
|
2 477
+110%
|
|
| Total Liabilities & Equity |
13 245
N/A
|
11 217
-15%
|
11 186
0%
|
10 436
-7%
|
12 436
+19%
|
13 033
+5%
|
15 515
+19%
|
14 092
-9%
|
12 925
-8%
|
12 908
0%
|
15 250
+18%
|
19 744
+29%
|
0
N/A
|
24 408
N/A
|
24 104
-1%
|
24 981
+4%
|
25 914
+4%
|
22 460
-13%
|
16 135
-28%
|
15 935
-1%
|
17 853
+12%
|
13 911
-22%
|
11 289
-19%
|
10 992
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
640
|
641
|
642
|
642
|
581
|
583
|
586
|
587
|
588
|
591
|
592
|
594
|
0
|
630
|
640
|
641
|
645
|
3
|
0
|
4
|
4
|
8
|
8
|
8
|
|
| Preferred Shares Outstanding |
1
|
1
|
1
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
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