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Ellah Lakes PLC (ELLAHLA)

Lagos

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3.96 0.00 0.00%

16/03 - Closed. Currency in NGN ( Disclaimer )

Type: Equity

Market: Nigeria

ISIN: NGELLAHLAKE8

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 3.96 - 3.96

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ELLAHLA Balance Sheet

Featured here, the Balance Sheet for Ellah Lakes PLC, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/01

2022

31/10

2022

30/04

2022

31/01

Total Current Assets

324.58

349.65

586.83

595.41

Cash and Short Term Investments	308.14	109.92	248.07	240.65
Cash	-	-	-	-
Cash & Equivalents	308.14	109.92	248.07	240.65
Short Term Investments	-	-	-	-
Total Receivables, Net	2	234.62	334.69	350.38
Accounts Receivables - Trade, Net	-	-	334.69	350.38
Total Inventory	13.06	4.08	4.08	4.38
Prepaid Expenses	1.38	1.03	0.014	-
Other Current Assets, Total	-0.001	-	-	-

Total Assets

23351.52

23377.46

9993.78

10001.31

Property/Plant/Equipment, Total - Net	22819.25	22820.13	9348.99	9347.93
Property/Plant/Equipment, Total - Gross	22828.06	22828.06	-	-
Accumulated Depreciation, Total	-8.81	-7.94	-	-
Goodwill, Net	57.69	57.69	57.69	57.69
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	2	2	2.05	-
Other Long Term Assets, Total	150	150	0.28	0.28
Other Assets, Total	11.06	2.08	2.02	-

Total Current Liabilities

1931.52

1844.83

1172.41

1051.04

Accounts Payable	34.23	34.23	34.68	511.85
Payable/Accrued	-	-	-	-
Accrued Expenses	653.4	545.55	258.32	-
Notes Payable/Short Term Debt	956.5	956.5	-	-
Current Port. of LT Debt/Capital Leases	-	-	538.62	538.62
Other Current liabilities, Total	287.39	308.55	340.8	0.57

Total Liabilities

4299.08

4145.27

3379.54

3255.41

Total Long Term Debt	2367.04	940	2206.14	2203.38
Long Term Debt	2367.04	940	2206.14	2203.38
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	0.518	0.518	0.99	0.99
Minority Interest	-	-	-	-
Other Liabilities, Total	-2853	-1493.07	-3262.54	-0

Total Equity

19052.44

19232.19

6614.24

6745.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1000	1000	1000
Additional Paid-In Capital	3854	3854	3854	3854
Retained Earnings (Accumulated Deficit)	-	-3460.38	432.45	564.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	1327.79	1327.79
Other Equity, Total	17838.58	17838.58	4238.58	-

Total Liabilities & Shareholders' Equity

23351.52

23377.46

9993.78

10001.31

Total Common Shares Outstanding

2000

Total Preferred Shares Outstanding

* In Millions of NGN (except for per share items)

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