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Access Holdings PLC (ACCESSCORP)

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17.40 -0.35    -1.98%
08/05 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGACCESS0005 
  • Volume: 34,065,459
  • Bid/Ask: 17.30 / 17.70
  • Day's Range: 17.35 - 17.60
Access Holdings 17.40 -0.35 -1.98%

ACCESSCORP Balance Sheet

 
Featured here, the Balance Sheet for Access Holdings 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
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 11334564 - 8011473 7187433
Total Assets 32570324 - 21405399 20853270
Cash & Due from Banks 3891588 - 1927846 1152313
Other Earning Assets, Total 2215783 1690770 300550 471518
Net Loans 10900098 8918258 7461111 7623266
Property/Plant/Equipment, Total - Net 487841 424702 357073 349369
Property/Plant/Equipment, Total - Gross 779826 685920 588221 568674
Accumulated Depreciation, Total -291985 -261218 -231148 -219305
Goodwill, Net 46450 42784 39824 39824
Intangibles, Net 203858 170724 146470 122183
Long Term Investments 8032793 4813566 4018887 4458307
Other Long Term Assets, Total 1549422 - 1379279 1084167
Other Assets, Total 2836383 3996745 5399237 5004914
Total Current Liabilities 25934171 - 17209400 16183751
Total Liabilities 30023353 24503197 19765057 19121782
Accounts Payable 24734203 19759940 16171575 14933248
Payable/Accrued - - - -
Accrued Expenses 116227 26885 22496 86158
Total Deposits 24734203 - 16171575 14933248
Other Bearing Liabilities, Total 2157946.8 - 1384749 1368164.38
Total Short Term Borrowings 109486 503785 396868 504131
Current Port. of LT Debt/Capital Leases 3916 580689 4023 10923
Other Current liabilities, Total 970339 1082297 614438 649291
Total Long Term Debt 3139589 1889343 2048395 2493160
Long Term Debt 3122673 - 2035940 2479135
Capital Lease Obligations 16916 12761 12455 14025
Deferred Income Tax 27999 - 14240 14070
Minority Interest 83005 75549 50293 83172
Other Liabilities, Total -26163046.8 -19704726 -17510463 -16457914.38
Total Equity 2546971 - 1640342 1731488
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 17773 - 17773 17773
Additional Paid-In Capital 237527 237527 237527 237527
Retained Earnings (Accumulated Deficit) 1320081 1190861 813282 722482
Treasury Stock - Common -20974 -20974 -11228 -11228
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 992564 760447 582988 764934
Total Liabilities & Shareholders' Equity 32570324 - 21405399 20853270
Total Common Shares Outstanding 35545 34431.23 35581.76 36765.24
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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ACCESSCORP Comments

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aminu mohammed
aminu mohammed Jan 17, 2023 20:53
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I trust the management of Access as well as the Directors. it's a stock to watch.
 
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