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UAC Of Nigeria PLC (UACN)

Lagos

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13.30 -0.20 -1.48%

07:38:00 - Delayed Data. Currency in NGN ( Disclaimer )

Volume: 16,262
Bid/Ask: 13.30 / 13.50
Day's Range: 13.30 - 13.30

Type: Equity

Market: Nigeria

ISIN: NGUACN000006

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UACN Balance Sheet

Featured here, the Balance Sheet for UAC Of Nigeria 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

79499.1

65312.59

57175.86

48605.34

Cash and Short Term Investments	27484.06	25382.62	22031	14997.1
Cash	-	-	-	-
Cash & Equivalents	27484.06	25382.62	22031	14997.1
Short Term Investments	-	-	-	-
Total Receivables, Net	4352.93	2874.59	3289.31	2610.6
Accounts Receivables - Trade, Net	1885.51	1272.68	1864.73	1819.45
Total Inventory	37395.81	27434.82	27281.33	26248.03
Prepaid Expenses	4151.91	3383.74	1942.9	2324.81
Other Current Assets, Total	6114.4	6236.81	2631.31	2424.81

Total Assets

130121.28

113412.7

105185.68

97492.95

Property/Plant/Equipment, Total - Net	28057.74	27702.76	28090.64	28031.38
Property/Plant/Equipment, Total - Gross	48248.67	47561.96	47701.86	47021.25
Accumulated Depreciation, Total	-20190.92	-19859.19	-19611.22	-18989.87
Goodwill, Net	548.75	548.75	548.75	548.75
Intangibles, Net	2526.1	2649.26	2774.11	2843.74
Long Term Investments	16141.7	13851.45	12810.34	13297.76
Note Receivable - Long Term	2467.43	1601.91	1424.59	791.15
Other Long Term Assets, Total	1190.63	1190.63	1628.73	2008.73
Other Assets, Total	41314.52	32954.3	28780.59	28219.49

Total Current Liabilities

63241.92

53626.31

47172.49

45020.16

Accounts Payable	8177.12	4996.13	9725.56	9593.64
Payable/Accrued	-	-	-	-
Accrued Expenses	6419.99	5872.96	4145.91	5232.54
Notes Payable/Short Term Debt	28895.36	24626.84	17244.58	15477.76
Current Port. of LT Debt/Capital Leases	961.03	712.22	746.79	756.44
Other Current liabilities, Total	18788.42	17418.16	15309.64	13959.78

Total Liabilities

70997.92

61101.99

54111.03

51926.91

Total Long Term Debt	3058.65	3310.24	3356.61	3302.05
Long Term Debt	2409.34	2626.05	2671.42	2617.18
Capital Lease Obligations	649.31	684.19	685.19	684.86
Deferred Income Tax	4596.24	3919.79	3339.83	3363.21
Minority Interest	2940.55	2440.08	2274.95	2463.2
Other Liabilities, Total	-31734.8	-26821.28	-19277.44	-17699.45

Total Equity

59123.36

52310.7

51074.66

45566.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1463.06	1463.06	1463.06	1463.06
Additional Paid-In Capital	14647.62	14647.62	14647.62	14647.62
Retained Earnings (Accumulated Deficit)	39475.66	32818.7	31980.93	26347.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3537.01	3381.33	2983.04	3107.98

Total Liabilities & Shareholders' Equity

130121.28

113412.7

105185.68

97492.95

Total Common Shares Outstanding

2926.13

Total Preferred Shares Outstanding

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

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