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Mansard Ins (MANSARD)

Lagos

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5.400 -0.040 -0.74%

25/04 - Closed. Currency in NGN ( Disclaimer )

Type: Equity

Market: Nigeria

ISIN: NGGTASSURE05

Volume: 353,202
Bid/Ask: 5.400 / 5.440
Day's Range: 5.400 - 5.400

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MANSARD Balance Sheet

Featured here, the Balance Sheet for Mansard Ins, 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

69663.56

66127.64

72166.07

66917.94

Total Assets

141104.44

133449.93

140837.14

123512.54

Cash	-	-	-	-
Cash & Equivalents	26208.69	18240.98	19014	15996.44
Total Receivables, Net	11663.14	16047.54	20738.4	20045.45
Prepaid Expenses	6189.6	7112.55	13275.83	12036.77
Property/Plant/Equipment, Total - Net	5031.73	4401.48	4198.38	4111.98
Property/Plant/Equipment, Total - Gross	9992.14	9274.14	8895.65	8589.58
Accumulated Depreciation, Total	-4960.41	-4872.66	-4697.27	-4477.6
Goodwill, Net	12	12	12	12
Intangibles, Net	967.81	638.2	509.58	426.71
Long Term Investments	41973.98	40194.21	40991.92	35349.87
Insurance Receivables	5536.91	9111.73	14288.44	12727.81
Note Receivable - Long Term	1716.51	2721.78	1486.31	1320.91
Other Long Term Assets, Total	23455.36	20180.68	20611.56	16694.04
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	18348.71	14788.79	5710.72	4790.56

Total Current Liabilities

52235.02

57249.09

63004.61

29571.13

Total Liabilities

97159.24

91602.05

95088.79

90114.34

Accounts Payable	26986.91	27484.86	25355.59	21642.66
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Policy Liabilities	78371.97	74179.94	77629.38	72744.88
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	25248.11	29764.24	37649.02	7928.48
Total Long Term Debt	6545.09	4843.22	4725.46	3212.72
Long Term Debt	5257.67	3687.82	3610.36	2230.28
Capital Lease Obligations	1287.42	1155.4	1115.09	982.44
Deferred Income Tax	2682.15	2135.51	1801.2	839.05
Minority Interest	4648.5	4404.07	4316.68	3893.01
Other Liabilities, Total	-47323.48	-51209.79	-56388.53	-20146.45

Total Equity

43945.2

41847.88

45748.35

33398.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18000	18000	18000	18000
Additional Paid-In Capital	78.26	78.26	78.26	78.26
Retained Earnings (Accumulated Deficit)	24198	22916.56	26274.3	15276.76
Treasury Stock - Common	-111.48	-111.48	-111.48	-111.48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1780.42	964.54	1507.27	154.65

Total Liabilities & Shareholders' Equity

141104.44

133449.93

140837.14

123512.54

Total Common Shares Outstanding

8944.26

9000

8944.26

Total Preferred Shares Outstanding

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

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