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Cileasing (CILEASI)

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3.44 0.00    0.00%
24/05 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGCILEASING2 
  • Volume: 100,923
  • Bid/Ask: 3.16 / 3.44
  • Day's Range: 3.44 - 3.44
Cileasing 3.44 0.00 0.00%

CILEASI Balance Sheet

 
Featured here, the Balance Sheet for Cileasing, 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
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 25581.2 24776.66 21767.88 24030.64
Cash and Short Term Investments 2068.88 2011.06 1709.48 1139.68
Cash - - - -
Cash & Equivalents 2068.88 2011.06 1709.48 1139.68
Short Term Investments - - - -
Total Receivables, Net 12481.9 12002.9 9152.95 12300.04
Accounts Receivables - Trade, Net 12457.43 11969.92 9124.27 12273.7
Total Inventory - 3478.51 3540.82 3521.84
Prepaid Expenses 11030.41 640.17 791.69 516
Other Current Assets, Total - 6644.02 6572.95 6553.07
Total Assets 79162.28 72101.59 64538.32 60003.97
Property/Plant/Equipment, Total - Net 1801.35 1464.07 1341.22 380.09
Property/Plant/Equipment, Total - Gross 3606.41 3218.4 3054.49 1764.62
Accumulated Depreciation, Total -1805.06 -1754.33 -1713.27 -1384.53
Goodwill, Net - - - -
Intangibles, Net 14.93 19.25 19.57 22.92
Long Term Investments 3898.28 3621.35 3271.24 3054.67
Note Receivable - Long Term 13.9 1.48 1.38 -
Other Long Term Assets, Total 46996.84 41258.03 37178.98 31599.08
Other Assets, Total -11601.64 -886.65 1947.54 -1282.22
Total Current Liabilities 18354.33 17639.93 14135.42 15721.1
Accounts Payable 6780.44 5935.72 3858.23 4549.72
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 1486.24 1189.74 688.43 3232.08
Current Port. of LT Debt/Capital Leases 6915.74 6378.92 6128.72 5687.78
Other Current liabilities, Total 3171.91 4135.55 3460.04 2251.52
Total Liabilities 48836.9 45836.59 41527.01 43526.2
Total Long Term Debt 30409.54 28160.37 27277.92 27777.37
Long Term Debt 28150.31 25647.14 24934.23 25853.16
Capital Lease Obligations 2259.23 2513.23 2343.69 1924.22
Deferred Income Tax - - - -
Minority Interest 1191.07 1067.76 1091.79 624.99
Other Liabilities, Total -2604.27 -2221.22 -1666.55 -3829.34
Total Equity 30325.38 26265 23011.31 16477.77
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 884.57 390.82 390.82 390.82
Additional Paid-In Capital 4842.86 3361.61 3361.61 3361.61
Retained Earnings (Accumulated Deficit) 7352.35 6809.48 6652.57 6575.54
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 17245.6 15703.09 12606.31 6149.79
Total Liabilities & Shareholders' Equity 79162.28 72101.59 64538.32 60003.97
Total Common Shares Outstanding 1769.15 1302.74 1298.14 1302.74
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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