Fortress REIT Limited (FFB.JO)

ZAc 2013.0

(-0.3%)

Annual Balance Sheets

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 53.59 Billion 54.23 Billion 47.58 Billion 45.62 Billion 43.2 Billion 53.45 Billion
Total Current Assets 3.51 Billion 1.84 Billion 2.39 Billion 1.73 Billion 1.23 Billion 878.05 Million
Cash And Short Term Investments 2.18 Billion 208.45 Million 693.6 Million 543.01 Million 486.92 Million 11.51 Million
Cash and Cash Equivalents 2.18 Billion 208.45 Million 693.6 Million 543.01 Million 486.92 Million 11.51 Million
Short Term Investments 515.59 Million 821.75 Million -729.58 Million -433.8 Million -85.01 Million -239.58 Million
Net Receivables 962.11 Million 1.08 Billion 937.1 Million 718.37 Million 686.93 Million 800.32 Million
Inventory - -821.75 Million -719.62 Million -311.14 Million -280.61 Million -155.51 Million
Other Current Assets -3.15 Billion -1.29 Billion -1.63 Billion -1.26 Billion -1.17 Billion -811.84 Million
Total Non-Current Assets 50.07 Billion 52.39 Billion 45.19 Billion 43.89 Billion 41.96 Billion 52.57 Billion
Net PPE 24.42 Million 25.32 Million 25.77 Million 25.77 Million 27.58 Million 28.03 Million
Good Will And Intangible Assets 39.07 Billion 32.3 Billion - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 10.99 Billion 18.43 Billion 14.23 Billion 15.85 Billion 13.35 Billion 22.3 Billion
Tax Assets 442.51 Million 1.55 Billion - - - -
Other Non Current Assets -466.94 Million 72.66 Million 30.93 Billion 28 Billion 28.58 Billion 30.24 Billion
Other Assets - - - - - -
Total Liabilities 23.52 Billion 20.71 Billion 20.62 Billion 18.24 Billion 18.99 Billion 18.43 Billion
Total Current Liabilities 5.99 Billion 4.34 Billion 6.76 Billion 2.96 Billion 3.26 Billion 3.75 Billion
Account Payables 1.28 Billion 1.18 Billion -25.89 Million 1.43 Billion 2 Billion 975.8 Million
Tax Payables 109.34 Million 155.36 Million 246.08 Million 206.22 Million 237.18 Million 214.77 Million
Short Term Debt 4.6 Billion 3.01 Billion 5.32 Billion 1.33 Billion 1.03 Billion 2.6 Billion
Deferred Revenue 4.71 Billion 27.02 Million 25.89 Million 21.17 Million 23.38 Million 15.04 Million
Other Current Liabilities -4.6 Billion 118.57 Million 1.43 Billion 167.64 Million 198.34 Million 161.9 Million
Total Non Current Liabilities 17.53 Billion 16.37 Billion 13.86 Billion 15.28 Billion 15.73 Billion 14.67 Billion
Long-Term Debt 16.96 Billion 16.02 Billion 13.78 Billion 15.23 Billion 15.66 Billion 14.57 Billion
Deferred Revenue Non Current 31.51 Million 27.02 Million 25.89 Million 21.17 Million 23.38 Million 15.04 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -31.51 Million -27.02 Million -25.89 Million -21.17 Million -23.38 Million -15.04 Million
Other Liabilities - - - - - -
Total Equity 30.06 Billion 33.51 Billion 26.95 Billion 27.38 Billion 24.2 Billion 35.02 Billion
Stock Holders Equity 29.86 Billion 33.33 Billion 26.74 Billion 27.25 Billion 24.11 Billion 34.89 Billion
Common Stock 36.67 Billion 45.57 Billion 45.57 Billion 45.57 Billion 45.57 Billion 45.57 Billion
Retained Earnings - - - - - -
Accumulated other comprehensive income -6.81 Billion -10.2 Billion -16.79 Billion -16.73 Billion -19.87 Billion -9.09 Billion
Common Stock Equity 29.86 Billion 33.33 Billion 26.74 Billion 27.25 Billion 24.11 Billion 34.89 Billion
Capital Lease Obligation - - - - - -
Total Investments 14.99 Billion 18.43 Billion 13.5 Billion 15.42 Billion 13.26 Billion 22.06 Billion
Total Debt 21.57 Billion 19.03 Billion 19.11 Billion 16.57 Billion 16.7 Billion 17.17 Billion
Net Debt 19.38 Billion 18.82 Billion 18.42 Billion 16.03 Billion 16.21 Billion 17.16 Billion

Balance Sheet Charts