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Zambeef Products Plc (ZAM.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	03-2013	09-2012	03-2012	09-2011
Assets
Current Assets
Inventories	371,998	539,891	208	34,900
Other current assets	428,555	191,232	263	38,849
TOTAL	$800,553	$738,185	$471	$74,867

Non-Current Assets
PPE Net	918,237	960,065	892	166,488
Intangibles	15,722	16,774	16	3,270
Other Non-Current Assets	61,674	12,272	37	597
TOTAL	$995,633	$989,111	$946	$170,355

Total Assets	$1,796,186	$1,727,297	$1,417	$245,222

Liabilities
Current Liabilities
Short Term Debt	206,254	203,150	168	5,401
Accounts payable and accrued liabilities	170,800	116,403	131	16,035
Other current liabilities	156,720	105,308	111	20,262
TOTAL	$547,507	$523,847	$419	$50,829

Non-Current Liabilities
Long Term Debt	338,104	365,569	205	35,964
Other Non-Current Liabilities	33	9,150	5	973
TOTAL	$363,977	$399,880	$237	$39,270

Total Liabilities	$911,484	$923,727	$656	$90,099

Shareholders' Equity
Common Shares	331	332	0	61
Retained earnings	N/A	241,798	N/A	42,048
Other shareholders' equity	209,083	-109,526	230	-10,360
TOTAL	$877,542	$804,447	$760	$155,032

Total Liabilities And Equity	$1,789,027	$1,728,174	$1,416	$245,131