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Flour Mills of Nigeria PLC (FLOURMI)

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29.90 -0.50    -1.67%
26/11 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGFLOURMILL0 
  • Volume: 546,056
  • Bid/Ask: 29.50 / 29.90
  • Day's Range: 29.50 - 29.50
Flour Mills of Nigeria 29.90 -0.50 -1.67%
Period Ending: 2021
30/09
2021
30/06
2021
31/03
2020
31/12
Total Current Assets 298040.59 301766.51 306005.14 255732.52
Cash and Short Term Investments 52682.99 43215.1 37163.34 81176.88
Cash 52682.99 43215.1 37163.34 81176.88
Cash & Equivalents - - - -
Short Term Investments - - - -
Total Receivables, Net 19877.15 24140.49 25825.61 25415.73
Accounts Receivables - Trade, Net 17306.4 13072.86 14847.97 14527.55
Total Inventory 184832.92 186442.92 195825.48 121315.43
Prepaid Expenses 39303.37 46827.78 46568.93 26905.26
Other Current Assets, Total 1344.16 1140.22 621.78 919.22
Total Assets 536085.41 540406.64 544732.81 493158.01
Property/Plant/Equipment, Total - Net 224845.59 225368.1 225263.89 226856.25
Property/Plant/Equipment, Total - Gross 406489.58 403248.03 401879.6 399785.39
Accumulated Depreciation, Total -181643.99 -177879.93 -176615.71 -172929.14
Goodwill, Net 4148.02 4148.02 4148.02 4148.02
Intangibles, Net 460.16 553.66 646.4 742.01
Long Term Investments 1559.07 1559.58 1560.09 1588.49
Note Receivable - Long Term 42.73 21.5 38.85 234.5
Other Long Term Assets, Total 6989.27 6989.27 7070.41 3856.22
Other Assets, Total - - - -
Total Current Liabilities 177189.15 191562.61 209696.11 176214.23
Accounts Payable 33422.43 56436.36 78782.13 42545.8
Payable/Accrued -0 - 120152.47 -
Accrued Expenses 55133.32 28373.99 35355.3 43595.85
Notes Payable/Short Term Debt 331.49 983.51 4000.9 -
Current Port. of LT Debt/Capital Leases 29341.91 34118.67 28833.15 50061.42
Other Current liabilities, Total 58960 71650.08 62724.63 40011.16
Total Liabilities 364648.63 367400.89 376507.41 334250.66
Total Long Term Debt 131938.22 122694.96 116553.62 113255.57
Long Term Debt 116358.86 108993.2 101764.59 100500.66
Capital Lease Obligations 15579.36 13701.76 14789.03 12754.9
Deferred Income Tax 18789.95 17496.49 16857.13 14067.75
Minority Interest 6933.68 7054.3 6388.55 6750.81
Other Liabilities, Total 29797.63 28592.53 27012 23962.31
Total Equity 171436.78 173005.75 168225.4 158907.35
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2050.2 2050.2 2050.2 2050.2
Additional Paid-In Capital 75377.44 75377.44 75377.44 75377.44
Retained Earnings (Accumulated Deficit) 94117.06 95686.03 90905.67 81581.51
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) -107.92 -107.92 -107.92 -101.8
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 536085.41 540406.64 544732.81 493158.01
Total Common Shares Outstanding 4100.4 4100.4 4100.4 4100.4
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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