ZAM — Zambeef Products Balance Sheet

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Annual balance sheet for Zambeef Products, fiscal year end - September 30th, ZMW millions except per share, conversion factor applied.

	R2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	202	224	271	334	244
Net Total Accounts Receivable
Net Total Receivables	238	289	333	321	293
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,096	2,359	2,703	3,066	3,039
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,143	3,221	4,942	5,721	7,179
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	5,489	5,675	7,704	8,812	10,244
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,357	1,316	2,020	2,828	2,769
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,801	1,982	3,021	3,839	3,858
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,688	3,693	4,684	4,973	6,385
Total Liabilities & Shareholders' Equity	5,489	5,675	7,704	8,812	10,244
Total Common Shares Outstanding
Total Preferred Shares Outstanding