Naspers Ltd ADR (NPSNY)
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Fiscal Year End Date: 03/31
| 03-2015 | 03-2014 | 03-2013 | 03-2012 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,226,000 | 1,356,830 | 1,865,930 | 1,332,270 | 1,222,340 |
| Marketable Securities | 37,000 | 20,750 | 52,980 | 12,470 | N/A |
| Receivables | 836,000 | 481,500 | 486,270 | 446,930 | 736,260 |
| Inventories | 262,000 | 286,180 | 229,030 | 167,870 | 102,340 |
| Other current assets | 339,000 | 673,860 | 602,170 | 649,530 | 213,360 |
| TOTAL | $2,700,000 | $2,819,120 | $3,236,380 | $2,609,070 | $2,274,300 |
| Non-Current Assets | |||||
| PPE Net | 1,425,000 | 1,693,360 | 1,629,580 | 1,203,990 | 1,058,540 |
| Investments And Advances | 6,372,000 | 5,032,220 | 4,134,830 | 4,169,020 | 3,369,520 |
| Intangibles | 2,342,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 97,000 | 3,225,460 | 3,216,430 | 3,039,200 | 3,077,340 |
| TOTAL | $10,236,000 | $9,951,040 | $8,980,840 | $8,412,210 | $7,505,400 |
| Total Assets | $12,936,000 | $12,770,170 | $12,217,240 | $11,021,290 | $9,779,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 354,000 | 260,960 | 271,160 | 218,720 | 211,400 |
| Accounts payable and accrued liabilities | 448,000 | 528,070 | 493,120 | 388,490 | 268,100 |
| Accrued Expenses | 1,204,000 | 1,248,390 | 1,228,490 | 1,027,570 | 925,120 |
| Other current liabilities | 149,000 | 223,320 | 21,240 | 104,000 | 83,860 |
| TOTAL | $2,181,000 | $2,368,100 | $2,181,930 | $1,879,000 | $1,674,680 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,691,000 | 3,424,160 | 2,427,610 | 1,762,250 | N/A |
| Other Non-Current Liabilities | 34,000 | 66,720 | 166,970 | 179,800 | 1,665,020 |
| TOTAL | $3,852,000 | $3,629,300 | $3,444,640 | $2,419,760 | $2,093,140 |
| Total Liabilities | $6,033,000 | $5,997,420 | $5,626,590 | $4,298,790 | $3,767,820 |
| Shareholders' Equity | |||||
| Common Shares | 2,733,000 | 1,622,260 | 1,777,190 | 1,991,820 | 5,692,680 |
| Retained earnings | 5,277,000 | 3,174,720 | 3,271,310 | 3,127,610 | N/A |
| Other shareholders' equity | -1,107,000 | 1,975,770 | 1,542,150 | 1,603,070 | 319,200 |
| TOTAL | $6,903,000 | $6,772,750 | $6,590,650 | $6,722,500 | $6,011,880 |
| Total Liabilities And Equity | $12,936,000 | $12,770,170 | $12,217,240 | $11,021,290 | $9,779,700 |