Naspers Ltd ADR (NPSNY)
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Fiscal Year End Date: 03/31
| 09-2020 | 03-2020 | 09-2019 | 03-2019 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,931,000 | 4,303,000 | 2,610,000 | 2,284,000 | 3,388,000 |
| Marketable Securities | 6,382,000 | 4,060,000 | 6,514,000 | 7,302,000 | 8,605,000 |
| Receivables | 702,000 | 681,000 | 826,000 | 690,000 | 748,000 |
| Inventories | 312,000 | 260,000 | 205,000 | 209,000 | 201,000 |
| Other current assets | 74,000 | 208,000 | 21,000 | 67,000 | 2,979,000 |
| TOTAL | $11,401,000 | $9,512,000 | $10,176,000 | $10,552,000 | $15,921,000 |
| Non-Current Assets | |||||
| Investments And Advances | 30,761,000 | 23,182,000 | 0 | 19,917,000 | 0 |
| Other Non-Current Assets | 3,044,000 | 3,168,000 | 0 | 3,025,000 | 0 |
| TOTAL | $33,805,000 | $26,350,000 | $N/A | $22,942,000 | $N/A |
| Total Assets | $45,660,000 | $36,319,000 | $35,197,000 | $33,685,000 | $35,764,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,000 | 67,000 | N/A | 23,000 | N/A |
| Accounts payable and accrued liabilities | 409,000 | 322,000 | 0 | 287,000 | 0 |
| Accrued Expenses | 2,005,000 | 1,722,000 | N/A | 1,219,000 | N/A |
| Other current liabilities | 320,000 | 64,000 | N/A | 44,000 | N/A |
| TOTAL | $2,827,000 | $2,207,000 | $2,638,000 | $1,581,000 | $4,817,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,660,000 | 3,759,000 | 2,239,000 | 3,237,000 | 3,235,000 |
| Other Non-Current Liabilities | 240,000 | 244,000 | 0 | 598,000 | 0 |
| TOTAL | $6,318,000 | $4,435,000 | $2,239,000 | $3,965,000 | $3,235,000 |
| Total Liabilities | $9,145,000 | $6,391,000 | $5,862,000 | $5,554,000 | $8,831,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,328,000 | 3,362,000 | N/A | 4,945,000 | N/A |
| Retained earnings | 28,679,000 | 27,234,000 | 26,006,000 | 23,793,000 | 24,300,000 |
| Other shareholders' equity | 4,508,000 | -668,000 | 3,329,000 | -607,000 | 2,633,000 |
| TOTAL | $36,515,000 | $29,928,000 | $29,335,000 | $28,131,000 | $26,933,000 |
| Total Liabilities And Equity | $45,660,000 | $36,319,000 | $35,197,000 | $33,685,000 | $35,764,000 |