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Aiico (AIICO)

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1.06 -0.02    -1.96%
14:04:00 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGAIICO00006 
  • Volume: 4,127,132
  • Bid/Ask: 1.00 / 1.04
  • Day's Range: 1.00 - 1.07
Aiico 1.06 -0.02 -1.96%

AIICO Balance Sheet

 
Featured here, the Balance Sheet for Aiico, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 184305.7 177893.84 174320.72 167844.59
Total Assets 317401.64 300691.73 293714.06 280595.44
Cash - - - -
Cash & Equivalents 22381.16 19897.79 23742.18 29872.3
Total Receivables, Net 4476.56 3955.22 16748 3800.13
Prepaid Expenses - 1058.23 365.18 1302.59
Property/Plant/Equipment, Total - Net 8226.26 8343.41 8345.92 8387.74
Property/Plant/Equipment, Total - Gross 12826.63 12838.4 12712.87 12554.48
Accumulated Depreciation, Total -4600.36 -4494.99 -4366.95 -4166.74
Goodwill, Net 800.86 800.86 800.86 800.86
Intangibles, Net 106.76 105.78 111.86 119.31
Long Term Investments 123254.55 112927.84 107861.74 101069.47
Insurance Receivables 1040.6 1149.98 1087.06 1072.14
Note Receivable - Long Term 3435.96 2805.24 15660.94 2727.99
Other Long Term Assets, Total 707.5 620 616 708
Deferred Policy Acquisition Costs - - 1656.96 1651.15
Other Assets, Total 152971.42 149027.38 116717.35 129083.77
Total Current Liabilities 48512.46 44607.86 247306.52 237736.42
Total Liabilities 269611.03 256569.54 245638.38 236043.1
Accounts Payable 3607.79 3998.42 9591.07 9670.93
Payable/Accrued - - - -
Accrued Expenses 4441.47 4197.24 2473.63 2850.4
Policy Liabilities 219701.52 212240.2 205605.85 193854.42
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 40463.2 36412.2 235241.81 225215.08
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax 0.498 0.498 0.498 0.498
Minority Interest 482.09 466.07 504.24 409.21
Other Liabilities, Total 914.45 -745.1 -207778.73 -195957.45
Total Equity 47790.61 44122.19 48075.68 44552.35
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 18302.64 18302.64 18302.64 18302.64
Additional Paid-In Capital 64.74 64.74 64.74 64.74
Retained Earnings (Accumulated Deficit) 28738.23 25693.39 29105.04 26315.78
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 685 61.42 603.26 -130.82
Total Liabilities & Shareholders' Equity 317401.64 300691.73 293714.06 280595.44
Total Common Shares Outstanding 36605.28 36605.28 36605.28 36605.28
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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