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Cileasing (CILEASI)

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3.42 -0.04    -1.16%
30/01 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGCILEASING2 
  • Volume: 1,000
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 3.42 - 3.42
Cileasing 3.42 -0.04 -1.16%

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
InvestingPro Advanced Balance Sheet
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Period Ending: 2022
30/09
 2022
30/06
 2022
31/03
 2021
31/12
Total Current Assets 21539.22 21051.66 19976.87 22819.89
Cash and Short Term Investments 605.52 540.47 727.3 3190.04
Cash - - - 1133.58
Cash & Equivalents 605.52 540.47 727.3 3190.04
Short Term Investments - - - -
Total Receivables, Net 10658.97 10548.66 19249.58 10574.02
Accounts Receivables - Trade, Net 10622.33 10517.76 18327.66 8149.29
Total Inventory 3342.05 3067.9 - 2628.96
Prepaid Expenses 483.64 511.54 - -
Other Current Assets, Total 6449.05 6383.09 - 6124.99
Total Assets 56804.47 57487.17 57690.85 58133.94
Property/Plant/Equipment, Total - Net 1227.72 1256.23 1283 1291.56
Property/Plant/Equipment, Total - Gross 2613.18 2750.47 - 2970.95
Accumulated Depreciation, Total -1385.47 -1494.24 - -1679.4
Goodwill, Net - - - -
Intangibles, Net 29.21 32.97 38.03 40.53
Long Term Investments 3018.44 2853.78 3641.31 2867.14
Note Receivable - Long Term 5.53 0.738 - 2381.62
Other Long Term Assets, Total 30112.65 31921.05 31866.97 30223.32
Other Assets, Total 40.47 -184.48 -17442.99 -885.58
Total Current Liabilities 23542.86 23654.9 17834.89 19030.78
Accounts Payable 3465.22 3885.17 4487.11 4242.37
Payable/Accrued - - - -
Accrued Expenses - - - 760.48
Notes Payable/Short Term Debt 14365.21 13811.84 12883.62 978.2
Current Port. of LT Debt/Capital Leases 3335.88 3837.89 - 11684.97
Other Current liabilities, Total 2376.56 2120.01 464.15 1364.76
Total Liabilities 42828.58 43577.74 43778.46 44271.27
Total Long Term Debt 17180.59 17818.23 23878.7 23265.49
Long Term Debt 14588.67 14835.96 23878.7 20594.93
Capital Lease Obligations 2591.92 2982.27 - 2670.56
Deferred Income Tax - - - 13.51
Minority Interest 929.38 836.16 824.11 874.08
Other Liabilities, Total -13189.46 -12543.39 -11642.86 122.72
Total Equity 13975.88 13909.43 13912.39 13862.56
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 390.82 390.82 390.82 390.82
Additional Paid-In Capital 3361.61 3361.61 3361.61 3361.61
Retained Earnings (Accumulated Deficit) 5177.42 5174.47 5110.71 4863.55
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - 723.2
Other Equity, Total 5046.04 4982.52 5049.24 5246.57
Total Liabilities & Shareholders' Equity 56804.47 57487.17 57690.85 58133.82
Total Common Shares Outstanding 781.65 785.02 - 781.65
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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