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John Holt PLC (JOHNHOL)

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1.85 -0.13    -6.57%
19/04 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGJOHNHOLT05 
  • Volume: 23,240
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 1.85 - 1.85
John Holt PLC 1.85 -0.13 -6.57%

JOHNHOL Balance Sheet

 
Featured here, the Balance Sheet for John Holt 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 8596 8689 7844 5737
Cash and Short Term Investments 120.3 1014 170 434
Cash - - - -
Cash & Equivalents 120.3 1014 170 434
Short Term Investments - - - -
Total Receivables, Net 6975.4 6151 5975 3800
Accounts Receivables - Trade, Net 17.4 229 37 159
Total Inventory 232 235 491 173
Prepaid Expenses 68 56 43 165
Other Current Assets, Total 1200.3 1233 1165 1165
Total Assets 14374.31 14477 12928 10924
Property/Plant/Equipment, Total - Net 2110.2 2120 1922 1920
Property/Plant/Equipment, Total - Gross 2807.15 2807 2585 2570
Accumulated Depreciation, Total -696.95 -687 -663 -650
Goodwill, Net - - - -
Intangibles, Net 26 25 - -
Long Term Investments 325 326 258 257
Note Receivable - Long Term 6958 5922 5938 3641
Other Long Term Assets, Total 3317.11 3317 2904 3010
Other Assets, Total -5543.1 -4683 -4319 -2462
Total Current Liabilities 2377.33 3885 3227 3458
Accounts Payable 2 202 102 350
Payable/Accrued - - - -
Accrued Expenses 977.8 1480 1367 1531
Notes Payable/Short Term Debt - 149 - 834
Current Port. of LT Debt/Capital Leases 826.4 649 844 -
Other Current liabilities, Total 571.13 1405 914 743
Total Liabilities 12650.46 12554 11894 8749
Total Long Term Debt 4.8 5 8 12
Long Term Debt - - 8 -
Capital Lease Obligations 4.8 5 8 12
Deferred Income Tax 276.2 276 298 298
Minority Interest - - - -
Other Liabilities, Total 9992.13 8239 8361 4147
Total Equity 1723.85 1923 1034 2175
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 195 195 195 195
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 531.85 731 163 1304
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 997 997 676 676
Total Liabilities & Shareholders' Equity 14374.31 14477 12928 10924
Total Common Shares Outstanding 389.15 390 389.42 389.5
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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