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Old Mutual Ltd
JSE:OMU

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Old Mutual Ltd
JSE:OMU
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Price: 1 296 Zac 0.08% Market Closed
Market Cap: 63.2B Zac
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Balance Sheet

Balance Sheet Decomposition
Old Mutual Ltd

Cash & Short-Term Investments 38.1B
Insurance Receivable 49.6B
PP&E 8.4B
Long-Term Investments 1T
Other Assets 30.9B
Insurance Policy Liabilities 853.5B
Long Term Debt 16.1B
Other Liabilities 230.9B

Balance Sheet
Old Mutual Ltd

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Balance Sheet
Currency: ZAR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
4 944
4 411
95 814
36 294
32 339
30 474
33 560
32 931
37 467
38 121
Cash Equivalents
4 944
4 411
95 814
36 294
32 339
30 474
33 560
32 931
37 467
38 121
Total Receivables
0
0
0
0
1 201
1 832
1 558
3 497
2 518
5 263
Insurance Receivable
0
0
34 218
20 519
3 076
3 898
3 494
3 354
680
564
Deferred Policy Acquisition Cost
0
0
14 944
3 637
1 925
1 978
1 890
405
0
0
Total Current Assets
0
0
0
0
1 201
1 832
1 558
3 497
2 518
5 263
PP&E Net
765
700
17 633
9 528
7 741
9 892
8 952
9 155
8 259
8 388
PP&E Gross
765
700
17 633
9 528
7 741
9 892
8 952
9 155
8 259
8 388
Accumulated Depreciation
433
434
11 604
3 657
3 305
4 002
3 846
4 502
5 168
4 443
Intangible Assets
631
764
16 862
2 590
2 610
3 237
4 317
4 830
5 227
6 139
Goodwill
2 132
2 512
31 984
5 258
3 221
3 039
1 608
1 404
1 707
1 694
Note Receivable
34 949
31 053
1 463
1 245
429
309
371
459
415
497
Long-Term Investments
89 859
85 947
2 886 155
917 126
791 072
827 215
840 891
957 690
957 311
1 029 569
Other Long-Term Assets
2 587
1 123
193 270
2 583 135
13 870
2 070
2 326
2 919
5 283
5 136
Other Assets
5 945
8 540
128 293
20 341
30 192
29 997
43 323
38 614
47 585
62 905
Total Assets
142 516
N/A
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%
1 156 582
+9%
Liabilities
Insurance Policy Liabilities
0
0
1 757 158
770 074
646 598
681 353
713 417
844 480
836 623
919 754
Accrued Liabilities
292
360
7 314
4 092
2 704
2 344
2 207
2 650
2 979
2 909
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
10 340
11 367
9 750
8 532
7 689
5 599
Other Current Liabilities
9 825
9 160
241 167
142 961
82 466
82 546
105 453
91 998
115 461
122 691
Total Current Liabilities
10 117
9 520
248 481
147 053
95 510
96 257
117 410
103 180
126 129
131 199
Long-Term Debt
3 044
3 524
92 790
22 259
6 548
17 169
17 860
17 621
18 176
21 235
Deferred Income Tax
454
417
8 698
6 009
4 059
4 134
4 293
6 453
3 370
5 232
Minority Interest
2 139
2 254
61 557
55 725
3 399
3 162
2 328
3 127
2 615
2 515
Other Liabilities
39 059
35 931
1 063 625
2 432 623
50 320
34 064
18 379
16 819
20 247
20 587
Total Liabilities
135 110
N/A
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%
1 100 522
+9%
Equity
Common Stock
1 087
836
16 526
11 149
89
85
85
85
244
238
Retained Earnings
6 607
6 823
134 797
145 491
80 768
81 547
74 204
68 541
66 955
68 209
Additional Paid In Capital
856
1 040
20 598
20 934
0
0
0
0
0
0
Unrealized Security Profit/Loss
226
224
4 349
4 507
772
535
560
1 116
1 616
2 294
Other Equity
1 370
2 243
19 926
21 409
3 608
7 404
7 854
7 568
11 230
14 681
Total Equity
7 406
N/A
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%
Total Liabilities & Equity
142 516
N/A
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%
1 156 582
+9%
Shares Outstanding
Common Shares Outstanding
4 907
4 929
4 930
4 933
4 942
4 709
4 709
4 709
4 914
4 356

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