Balance Sheet

Assets

+8%

+46%

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	1 087	2 272	3 203	3 927	4 927	5 142	1 171	1 938	1 379	1 143	1 598	2 471	2 343	2 561	3 349	2 887	4 321	3 618	4 642	4 383	4 496	5 387	4 819	6 385
Cash Equivalents	1 087	2 272	3 203	3 927	4 927	5 142	1 171	1 938	1 379	1 143	1 598	2 471	2 343	2 561	3 349	2 887	4 321	3 618	4 642	4 383	4 496	5 387	4 819	6 385
Insurance Receivable	790	1 039	1 067	940	1 281	1 394	1 947	2 688	2 262	1 735	1 836	2 088	2 684	2 869	3 449	3 754	5 253	6 274	6 237	6 855	1 792	2 615	2 739	2 793
Deferred Policy Acquisition Cost	0	0	0	0	181	211	239	271	259	251	332	340	369	447	525	469	537	619	727	839	961	1 056	0	0
PP&E Net	36	41	70	55	57	59	38	42	47	88	80	99	95	117	90	106	135	142	984	760	702	640	877	801
PP&E Gross	36	41	70	55	57	59	38	42	47	88	0	0	95	117	90	106	135	142	984	760	702	640	877	801
Accumulated Depreciation	64	79	95	85	105	108	122	141	156	151	0	0	202	227	252	253	286	324	527	739	929	1 070	1 318	1 361
Intangible Assets	0	0	0	0	0	0	17	34	17	197	994	990	201	253	229	290	255	211	272	283	304	322	444	209
Goodwill	0	33	109	63	80	108	118	121	126	791	0	0	871	833	598	595	586	674	676	685	685	751	782	787
Long-Term Investments	3 600	3 208	3 835	5 414	6 116	7 756	9 804	9 219	11 089	11 974	12 066	11 692	13 059	13 980	14 986	16 328	22 056	26 704	28 546	33 137	35 353	38 929	46 746	55 382
Other Long-Term Assets	0	14	14	156	22	27	40	81	88	251	207	221	603	589	681	113	91	155	107	102	130	1 907	162	257
Other Assets	1 945	2 342	2 521	2 037	2 274	2 227	4 231	2 175	1 941	2 096	1 576	1 836	3 262	4 368	4 549	5 329	6 611	7 375	7 719	9 821	14 670	14 852	11 343	7 612
Total Assets	7 458 N/A	8 917 +20%	10 709 +20%	12 529 +17%	14 858 +19%	16 816 +13%	17 487 +4%	16 448 -6%	17 082 +4%	17 735 +4%	18 689 +5%	19 737 +6%	22 616 +15%	25 184 +11%	27 858 +11%	29 276 +5%	39 259 +34%	45 098 +15%	49 234 +9%	56 180 +14%	57 447 +2%	64 652 +13%	67 130 +4%	73 439 +9%
Liabilities
Insurance Policy Liabilities	3 682	4 774	5 511	5 612	6 716	7 768	7 729	8 238	8 316	7 803	8 577	9 805	10 988	12 379	13 268	14 189	20 051	22 868	25 494	31 387	38 132	45 579	46 725	50 356
Accounts Payable	340	443	841	747	1 345	1 213	1 408	1 828	535	799	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	24	24	24	24	24	0	24	48	0	0	0	0	0	0	0	0
Other Current Liabilities	61	162	167	381	26	35	488	38	1 182	1 393	1 901	1 930	2 576	2 938	3 730	4 241	5 147	6 286	5 549	5 260	2 648	3 189	3 068	3 742
Total Current Liabilities	401	605	1 008	1 128	1 371	1 248	1 896	1 866	1 741	2 216	1 925	1 954	2 600	2 938	3 754	4 289	5 147	6 286	5 549	5 260	2 648	3 189	3 068	3 742
Long-Term Debt	0	0	0	4	250	276	1 480	1 365	848	926	964	1 034	997	999	974	2 005	2 056	2 072	3 058	3 871	3 316	3 208	3 877	3 849
Deferred Income Tax	116	34	135	160	256	297	91	12	129	269	115	284	315	301	107	101	87	81	78	104	70	100	1 103	259
Minority Interest	29	39	53	60	125	123	133	138	144	93	105	108	400	430	466	469	506	508	521	736	634	670	714	1 339
Other Liabilities	0	88	46	160	413	477	2 113	565	1 109	1 302	967	1 043	1 184	1 103	1 208	1 347	3 994	4 426	4 992	5 466	1 270	1 042	951	1 158
Total Liabilities	4 228 N/A	5 541 +31%	6 753 +22%	7 124 +5%	9 131 +28%	10 189 +12%	13 442 +32%	12 184 -9%	12 287 +1%	12 609 +3%	12 653 +0%	14 228 +12%	16 484 +16%	18 174 +10%	19 777 +9%	22 400 +13%	31 841 +42%	36 241 +14%	39 692 +10%	46 824 +18%	46 070 -2%	53 788 +17%	56 438 +5%	60 703 +8%
Equity
Common Stock	1 070	1 091	1 130	1 171	42	71	105	107	107	107	107	107	107	107	103	103	103	103	103	103	103	103	103	103
Retained Earnings	1 106	1 449	1 862	2 724	5 739	6 431	4 535	4 772	5 363	5 757	6 564	5 981	6 545	7 409	8 428	7 345	8 008	9 320	10 335	9 985	11 816	11 538	11 433	13 531
Additional Paid In Capital	1 055	836	964	1 510	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	726	680	660	651	635	579	520	506	450	472	470	467	482	527	570	713	845	902
Other Equity	0	0	0	0	54	125	131	65	15	87	0	0	0	0	0	100	223	99	414	205	28	64	1	4
Total Equity	3 230 N/A	3 375 +4%	3 956 +17%	5 405 +37%	5 727 +6%	6 627 +16%	4 045 -39%	4 264 +5%	4 795 +12%	5 126 +7%	6 036 +18%	5 509 -9%	6 132 +11%	7 010 +14%	8 081 +15%	6 876 -15%	7 418 +8%	8 857 +19%	9 542 +8%	9 356 -2%	11 377 +22%	10 864 -5%	10 692 -2%	12 736 +19%
Total Liabilities & Equity	7 458 N/A	8 917 +20%	10 709 +20%	12 529 +17%	14 858 +19%	16 816 +13%	17 487 +4%	16 448 -6%	17 082 +4%	17 735 +4%	18 689 +5%	19 737 +6%	22 616 +15%	25 184 +11%	27 858 +11%	29 276 +5%	39 259 +34%	45 098 +15%	49 234 +9%	56 180 +14%	57 447 +2%	64 652 +13%	67 130 +4%	73 439 +9%
Shares Outstanding
Common Shares Outstanding	111	112	114	115	116	118	112	113	113	113	113	114	114	114	110	110	110	110	110	110	110	110	109	109

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Santam Ltd
JSE:SNT

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Santam Ltd

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Santam Ltd

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Santam Ltd JSE:SNT

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Santam Ltd
JSE:SNT

Balance Sheet Decomposition
Santam Ltd

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Santam Ltd