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Veritas Kapital Assurance (VERITASKAP)

Lagos

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0.64 +0.01 +1.69%

24/04 - Closed. Currency in NGN ( Disclaimer )

Type: Equity

Market: Nigeria

ISIN: NGUNITYKAP04

Volume: 2,591,033
Bid/Ask: 0.59 / 0.64
Day's Range: 0.60 - 0.64

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VERITASKAP Balance Sheet

Featured here, the Balance Sheet for Veritas Kapital Assurance, 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

10242.06

7779.22

8820.87

8001.67

Total Assets

22988.67

20716.18

21429.79

19026.13

Cash	-	-	-	-
Cash & Equivalents	6457.27	5137.61	5876.5	4782.95
Total Receivables, Net	1422.5	521.08	577.63	1326.36
Prepaid Expenses	52.06	120.1	134.32	111.8
Property/Plant/Equipment, Total - Net	4204.9	4634.02	4578.76	4554.23
Property/Plant/Equipment, Total - Gross	5695.27	6080.98	5987.12	5927.08
Accumulated Depreciation, Total	-1490.37	-1446.95	-1408.36	-1372.85
Goodwill, Net	316.88	316.88	316.88	316.88
Intangibles, Net	400.59	328.67	346.3	62.8
Long Term Investments	7717.96	7160.82	6767.37	5437.55
Insurance Receivables	33.16	33.16	33.16	33.16
Note Receivable - Long Term	1389.34	487.92	544.47	1293.2
Other Long Term Assets, Total	28.35	28.34	73.34	73.35
Deferred Policy Acquisition Costs	-	359.31	419.48	472.54
Other Assets, Total	965.65	1588.25	1761.58	561.3

Total Current Liabilities

7912.8

6495.72

7458.83

5776.54

Total Liabilities

8246.7

6941.38

7884.77

6185.48

Accounts Payable	7145.29	5701.15	6564.84	2697
Payable/Accrued	-	-	-	-
Accrued Expenses	597.7	492.04	459.38	523.42
Policy Liabilities	7276.71	5832.57	6696.26	5066.02
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	169.81	302.52	434.61	2556.12
Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	58.44	27.46	27.46	27.46
Minority Interest	2106	2062.31	2006.73	1949.38
Other Liabilities, Total	-9107.25	-7476.68	-8304.52	-6633.91

Total Equity

14741.96

13774.8

13545.02

12840.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6933.33	6933.33	6933.33	6933.33
Additional Paid-In Capital	663.6	663.6	663.6	663.6
Retained Earnings (Accumulated Deficit)	2520.36	1596.89	1422.69	775.66
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4624.67	4580.98	4525.4	4468.05

Total Liabilities & Shareholders' Equity

22988.67

20716.18

21429.79

19026.13

Total Common Shares Outstanding

13866.67

Total Preferred Shares Outstanding

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

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