SEPL — Seplat Energy Balance Sheet

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EnergyAdventurousLarge CapSuper Stock

Annual balance sheet for Seplat Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	324	533	578	470	332
Net Total Accounts Receivable
Net Total Receivables	196	236	286	764	485
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	677	883	958	1,890	1,353
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,639	1,690	1,660	3,661	3,594
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,163	3,332	3,395	6,397	6,082
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	481	598	705	1,698	1,230
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,397	1,556	1,626	4,570	4,255
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,766	1,776	1,769	1,827	1,827
Total Liabilities & Shareholders' Equity	3,163	3,332	3,395	6,397	6,082
Total Common Shares Outstanding