Balance Sheet

Assets

+25%

+39%

10Y

Currency: ZAR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	19 233	24 325	20 497	15 472	39 287	49 510	47 093	39 516	35 599	42 537	45 405	53 054	84 215	4 944	4 411	95 814	36 294	32 339	30 474	33 560	32 931	37 467	38 121	38 434
Cash	0	0	0	0	33 121	40 405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	19 233	24 325	20 497	15 472	6 166	9 105	47 093	39 516	35 599	42 537	45 405	53 054	84 215	4 944	4 411	95 814	36 294	32 339	30 474	33 560	32 931	37 467	38 121	38 434
Total Receivables	135 781	176 949	180 374	185 821	200 671	313 052	7 154	8 643	7 187	5 724	6 114	0	0	0	0	0	0	1 201	1 832	1 558	3 497	2 518	4 757	7 636
Insurance Receivable	27 275	5 617	8 282	5 172	0	0	21 164	23 306	21 297	15 987	17 904	22 606	35 284	0	0	34 218	20 519	3 076	3 898	3 494	3 354	680	564	511
Deferred Policy Acquisition Cost	1 149	3 910	5 089	7 195	11 822	21 606	30 586	44 169	37 461	15 792	16 927	17 689	20 946	0	0	14 944	3 637	1 925	1 978	1 890	405	0	0	0
Other Current Assets	6 249	8 631	4 636	4 252	0	0	1 819	2 085	1 600	1 493	1 128	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	142 030	185 580	185 010	190 073	200 671	313 052	8 973	10 728	8 787	7 217	7 242	0	0	0	0	0	0	1 201	1 832	1 558	3 497	2 518	4 757	7 636
PP&E Net	15 300	13 573	13 347	4 274	5 840	6 832	28 332	29 823	30 883	31 450	37 449	11 646	12 488	765	700	17 633	9 528	7 741	9 892	8 952	9 155	8 259	9 598	8 859
PP&E Gross	15 300	13 573	13 347	4 274	5 840	6 832	28 332	29 823	30 883	31 450	37 449	11 646	12 488	765	700	17 633	9 528	7 741	9 892	8 952	9 155	8 259	9 598	8 859
Accumulated Depreciation	3 081	4 130	5 196	8 634	3 941	4 902	5 050	6 337	6 411	6 650	6 640	7 622	7 610	433	434	11 604	3 657	3 305	4 002	3 846	4 502	5 168	4 443	4 951
Intangible Assets	0	0	0	0	3 040	40 227	38 419	38 673	29 009	21 968	14 296	12 882	13 698	631	764	16 862	2 590	2 610	3 237	4 317	4 830	5 227	6 139	6 511
Goodwill	27 501	21 998	15 063	12 465	14 004	33 258	35 690	42 539	32 578	29 144	27 777	29 089	35 336	2 132	2 512	31 984	5 258	3 221	3 039	1 608	1 404	1 707	1 694	1 758
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	1 415	2 214	34 949	31 053	1 463	1 245	429	309	371	459	415	497	354
Long-Term Investments	410 493	382 655	400 240	433 965	527 413	1 170 933	1 642 469	1 648 255	1 683 104	1 627 490	1 517 605	1 748 129	2 145 802	89 859	85 947	2 886 155	917 126	791 072	827 215	840 891	957 690	957 311	1 029 309	1 103 763
Other Long-Term Assets	4 839	4 446	0	0	4 972	22 948	39 572	32 184	17 346	142 950	293 528	17 895	18 455	2 587	1 123	193 270	2 583 135	13 870	2 070	2 326	2 919	5 283	5 136	13 359
Other Assets	159 522	62 250	56 617	60 776	81 658	135 331	81 073	140 155	92 005	87 133	84 157	85 467	94 073	5 945	8 540	128 293	20 341	30 192	29 997	43 323	38 614	47 585	62 905	55 854
Total Assets	779 840 N/A	682 356 -13%	689 081 +1%	716 928 +4%	874 704 +22%	1 760 439 +101%	1 937 681 +10%	2 006 809 +4%	1 955 490 -3%	1 992 523 +2%	2 034 511 +2%	1 970 784 -3%	2 427 175 +23%	142 516 -94%	134 797 -5%	3 388 652 +2 414%	3 594 415 +6%	884 455 -75%	910 902 +3%	940 682 +3%	1 053 854 +12%	1 064 745 +1%	1 157 026 +9%	1 235 281 +7%
Liabilities
Insurance Policy Liabilities	5 657	6 897	7 674	9 132	230 004	788 463	1 160 784	1 139 010	1 136 614	1 027 526	971 970	1 117 959	369 617	0	0	1 757 158	770 074	646 598	681 353	713 417	844 480	836 623	919 494	987 711
Accounts Payable	108 959	8 205	10 392	5 075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	4 073	2 533	1 609	1 958	0	0	9 679	10 341	6 876	7 175	6 590	5 123	5 760	292	360	7 314	4 092	2 704	2 344	2 207	2 650	2 979	2 909	2 953
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	17 162	31 194	5 577	16 912	15 557	22 948	0	0	0	0	0	0	0	0	0	0	0	10 340	11 367	9 750	8 532	7 689	5 599	2 918
Other Current Liabilities	47 517	14 138	9 271	3 159	12 419	45 512	56 270	43 106	40 744	42 475	30 032	49 635	151 358	9 825	9 160	241 167	142 961	82 466	82 546	105 453	91 998	115 461	121 138	129 450
Total Current Liabilities	177 711	56 070	26 849	27 104	27 976	68 460	65 949	53 447	47 620	49 650	36 622	54 758	157 118	10 117	9 520	248 481	147 053	95 510	96 257	117 410	103 180	126 129	129 646	135 321
Long-Term Debt	4 212	7 613	8 020	7 401	0	0	31 943	31 687	39 502	43 278	45 806	41 889	45 471	3 044	3 524	92 790	22 259	6 548	17 169	17 860	17 621	18 176	23 492	23 698
Deferred Income Tax	1 462	1 445	2 729	1 028	6 633	19 073	19 182	20 048	10 804	8 833	6 315	5 494	8 492	454	417	8 698	6 009	4 059	4 134	4 293	6 453	3 370	5 232	6 540
Minority Interest	9 834	12 761	15 611	16 522	18 108	20 894	22 209	25 405	26 824	25 973	29 694	26 987	30 562	2 139	2 254	61 557	55 725	3 399	3 162	2 328	3 127	2 615	2 515	2 990
Other Liabilities	162 707	242 090	263 315	269 719	284 826	449 040	518 244	618 789	587 330	740 875	832 798	610 118	630 891	39 059	35 931	1 063 625	2 432 623	50 320	34 064	18 379	16 819	20 247	20 587	20 246
Total Liabilities	736 848 N/A	644 003 -13%	654 963 +2%	681 817 +4%	823 128 +21%	1 661 350 +102%	1 829 607 +10%	1 899 984 +4%	1 854 448 -2%	1 900 376 +2%	1 928 165 +1%	1 863 206 -3%	2 301 433 +24%	135 110 -94%	128 117 -5%	3 232 309 +2 423%	3 433 743 +6%	806 434 -77%	836 139 +4%	873 687 +4%	991 680 +14%	1 007 160 +2%	1 100 966 +9%	1 176 506 +7%
Equity
Common Stock	6 510	5 204	4 576	4 176	11 920	16 951	16 820	17 120	14 803	12 951	15 887	17 044	18 784	1 087	836	16 526	11 149	89	85	85	85	244	238	234
Retained Earnings	27 501	25 550	27 325	28 435	27 856	77 688	85 105	73 799	71 436	55 549	74 384	81 388	110 003	6 607	6 823	134 797	145 491	80 768	81 547	74 204	68 541	66 955	68 209	72 024
Additional Paid In Capital	8 981	7 599	6 995	6 492	7 925	10 214	10 277	10 576	9 204	8 184	10 086	11 468	14 615	856	1 040	20 598	20 934	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	3 356	2 218	2 870	3 684	226	224	4 349	4 507	772	535	560	1 116	1 616	2 294	2 231
Treasury Stock	0	0	4 779	3 993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	3 876	5 764	4 127	5 330	5 599	12 106	3 771	5 191	21 343	1 370	2 243	19 926	21 409	3 608	7 404	7 854	7 568	11 230	14 681	15 714
Total Equity	42 992 N/A	38 352 -11%	34 118 -11%	35 111 +3%	51 576 +47%	99 088 +92%	108 074 +9%	106 825 -1%	101 042 -5%	92 146 -9%	106 346 +15%	107 578 +1%	125 742 +17%	7 406 -94%	6 680 -10%	156 343 +2 240%	160 673 +3%	78 021 -51%	74 763 -4%	66 995 -10%	62 174 -7%	57 585 -7%	56 060 -3%	58 775 +5%
Total Liabilities & Equity	779 840 N/A	682 356 -13%	689 081 +1%	716 928 +4%	874 704 +22%	1 760 439 +101%	1 937 681 +10%	2 006 809 +4%	1 955 490 -3%	1 992 523 +2%	2 034 511 +2%	1 970 784 -3%	2 427 175 +23%	142 516 -94%	134 797 -5%	3 388 652 +2 414%	3 594 415 +6%	884 455 -75%	910 902 +3%	940 682 +3%	1 053 854 +12%	1 064 745 +1%	1 157 026 +9%	1 235 281 +7%
Shares Outstanding
Common Shares Outstanding	3 276	3 310	3 357	3 372	3 579	4 813	4 737	4 617	4 619	4 774	4 866	4 893	4 896	4 907	4 929	4 930	4 933	4 942	4 709	4 709	4 709	4 540	4 356	4 295

Income Statement Balance Sheet Cash Flow Statement

Old Mutual Ltd
JSE:OMU

Balance Sheet

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Old Mutual Ltd

Balance Sheet
Old Mutual Ltd

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Old Mutual Ltd JSE:OMU

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Old Mutual Ltd
JSE:OMU

Balance Sheet Decomposition
Old Mutual Ltd

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Old Mutual Ltd