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Transcorp Hotels Plc (TRANSCOHOT)

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5.90 -0.07    -1.17%
21/10 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGTRANSHOTL1 
  • Volume: 762
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 5.90 - 5.90
Transcorp Hotels 5.90 -0.07 -1.17%

TRANSCOHOT Balance Sheet

 
Featured here, the Balance Sheet for Transcorp Hotels 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
Collapse All
Period Ending: 2021
30/06
 2021
31/03
 2020
31/12
 2020
30/09
Total Current Assets 11931.46 7351.64 4993.94 5028.01
Cash and Short Term Investments 7647.16 3577.91 1818.26 1810.54
Cash 7646.94 3577.69 1818.04 1598.06
Cash & Equivalents - - 1818.09 -
Short Term Investments 0.22 0.22 0.22 212.48
Total Receivables, Net 1818.2 1559.08 1447.56 2183.55
Accounts Receivables - Trade, Net 1300.54 1154.25 844.86 1069.05
Total Inventory 633.79 587.47 584.54 485.3
Prepaid Expenses 1832.31 1627.17 1143.58 548.61
Other Current Assets, Total - - - -
Total Assets 118879.43 114811.48 112923.33 113247.96
Property/Plant/Equipment, Total - Net 104716.21 105243.87 105707.09 106045.33
Property/Plant/Equipment, Total - Gross 119027.9 118915.62 - 118440.34
Accumulated Depreciation, Total -14311.69 -13671.75 - -12395.01
Goodwill, Net 1974.76 1974.76 1974.76 1974.76
Intangibles, Net 124.28 108.49 114.83 121.17
Long Term Investments - - - -
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 132.72 132.72 132.72 78.71
Other Assets, Total - - - -
Total Current Liabilities 25086.44 33146.12 28294.12 32246.9
Accounts Payable 1487.71 1124.86 1147.64 1033.64
Payable/Accrued - - 19918.05 -
Accrued Expenses 3227.49 3249.17 3441.69 2071.33
Notes Payable/Short Term Debt - - - 4845.14
Current Port. of LT Debt/Capital Leases 6300.1 10330.91 7820.5 12069.27
Other Current liabilities, Total 14071.14 18441.18 15884.29 12227.51
Total Liabilities 57885.77 53910.93 51819.35 61345.21
Total Long Term Debt 21537.73 10426.9 13152.34 15938.55
Long Term Debt 21537.73 10426.9 13152.34 15938.55
Capital Lease Obligations - - - -
Deferred Income Tax 4466.07 4466.07 4466.07 7103.23
Minority Interest -1.49 -1.3 -1.07 -3.62
Other Liabilities, Total 6797.02 5873.16 5907.9 6060.16
Total Equity 60993.66 60900.54 61103.98 51902.75
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5121.26 5121.26 5121.26 3800.2
Additional Paid-In Capital 12548.86 12548.86 12548.86 4034.41
Retained Earnings (Accumulated Deficit) 43323.54 43230.42 43433.86 44068.14
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - - -
Total Liabilities & Shareholders' Equity 118879.43 114811.48 112923.33 113247.96
Total Common Shares Outstanding 10242.53 10242.53 10242.53 7600.4
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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