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John Holt PLC (JOHNHOL)

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2.10 +0.12    +6.06%
14:06:00 - Closed. Currency in NGN ( Disclaimer )
Type:  Equity
Market:  Nigeria
ISIN:  NGJOHNHOLT05 
  • Volume: 13,723
  • Bid/Ask: 1.98 / 2.10
  • Day's Range: 2.10 - 2.10
John Holt PLC 2.10 +0.12 +6.06%

JOHNHOL Balance Sheet

 
Featured here, the Balance Sheet for John Holt 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
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 1832 8596 8689 7844
Cash and Short Term Investments 228 120.3 1014 170
Cash - - - -
Cash & Equivalents 228 120.3 1014 170
Short Term Investments - - - -
Total Receivables, Net 144 6975.4 6151 5975
Accounts Receivables - Trade, Net 30 17.4 229 37
Total Inventory 217 232 235 491
Prepaid Expenses 43 68 56 43
Other Current Assets, Total 1200 1200.3 1233 1165
Total Assets 7446 14374.31 14477 12928
Property/Plant/Equipment, Total - Net 2188 2110.2 2120 1922
Property/Plant/Equipment, Total - Gross 2892 2807.15 2807 2585
Accumulated Depreciation, Total -704 -696.95 -687 -663
Goodwill, Net - - - -
Intangibles, Net 26 26 25 -
Long Term Investments 83 325 326 258
Note Receivable - Long Term 114 6958 5922 5938
Other Long Term Assets, Total 3317 3317.11 3317 2904
Other Assets, Total 1273 -5543.1 -4683 -4319
Total Current Liabilities 4167 2377.33 3885 3227
Accounts Payable 1 2 202 102
Payable/Accrued - - - -
Accrued Expenses 2059 977.8 1480 1367
Notes Payable/Short Term Debt 150 - 149 -
Current Port. of LT Debt/Capital Leases 567 826.4 649 844
Other Current liabilities, Total 1390 571.13 1405 914
Total Liabilities 5263 12650.46 12554 11894
Total Long Term Debt 3 4.8 5 8
Long Term Debt - - - 8
Capital Lease Obligations 3 4.8 5 8
Deferred Income Tax 276 276.2 276 298
Minority Interest - - - -
Other Liabilities, Total 667 9992.13 8239 8361
Total Equity 2183 1723.85 1923 1034
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 195 195 195 195
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 991 531.85 731 163
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 997 997 997 676
Total Liabilities & Shareholders' Equity 7446 14374.31 14477 12928
Total Common Shares Outstanding 388.65 389.15 390 389.42
Total Preferred Shares Outstanding - - - -
* In Millions of NGN (except for per share items)
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