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Flour Mills of Nigeria PLC (FLOURMI)

Lagos

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33.20 +2.70 +8.85%

18/04 - Closed. Currency in NGN ( Disclaimer )

Volume: 1,989,353
Bid/Ask: 0.00 / 0.00
Day's Range: 33.20 - 33.20

Type: Equity

Market: Nigeria

ISIN: NGFLOURMILL0

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FLOURMI Balance Sheet

Featured here, the Balance Sheet for Flour Mills 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

953530.63

929133.1

770693.61

710285.58

Cash and Short Term Investments	170010.37	214182.11	129519.38	97702.03
Cash	-	-	-	-
Cash & Equivalents	170010.37	214182.11	129519.38	97702.03
Short Term Investments	-	-	-	-
Total Receivables, Net	76337.01	51778.88	46228.23	47469.56
Accounts Receivables - Trade, Net	58875.42	39424.14	32447	32923.5
Total Inventory	434040.23	375996.56	294963.33	337040.91
Prepaid Expenses	4118.32	4862.78	5161.22	11240.34
Other Current Assets, Total	269024.69	282312.77	294821.44	216832.74

Total Assets

1335081.95

1316245.28

1159544.74

1097396.39

Property/Plant/Equipment, Total - Net	350705.35	356440.9	357645.89	356305.58
Property/Plant/Equipment, Total - Gross	567595.35	538958.52	568989.9	567647.34
Accumulated Depreciation, Total	-216890	-182517.61	-211344.01	-211341.77
Goodwill, Net	4148.02	4148.02	4148.02	4148.02
Intangibles, Net	13436.08	13471.16	13664.14	13705.23
Long Term Investments	294.44	47.26	47.26	47.26
Note Receivable - Long Term	17461.59	12354.74	13781.22	14546.06
Other Long Term Assets, Total	1280.45	1316.45	1371.17	1376.83
Other Assets, Total	638414.9	618218.83	555531.2	517931.98

Total Current Liabilities

799303.78

766538.99

636415.74

584091.32

Accounts Payable	398196.85	358405.13	258402.4	220681.72
Payable/Accrued	-	-	-	-
Accrued Expenses	62550.16	94737.31	128065.12	97007.97
Notes Payable/Short Term Debt	10594.96	12445.08	8750.8	32806.76
Current Port. of LT Debt/Capital Leases	264904	229326.27	156108.88	141403.16
Other Current liabilities, Total	63057.8	71625.19	85088.54	92191.72

Total Liabilities

1118577.78

1099541.42

943656.87

872171.5

Total Long Term Debt	256471.42	267639.22	241758.25	225963.28
Long Term Debt	219312.64	237905.3	218686.98	210240.71
Capital Lease Obligations	37158.78	29733.92	23071.27	15722.58
Deferred Income Tax	19620.74	19715.2	19361.33	19489.45
Minority Interest	14578.28	16652.78	16083.54	15217.5
Other Liabilities, Total	18008.59	16550.14	21287.21	-5396.82

Total Equity

216504.17

216703.87

215887.87

225224.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2050.2	2050.2	2050.2	2050.2
Additional Paid-In Capital	75377.44	75377.44	75377.44	75377.44
Retained Earnings (Accumulated Deficit)	124339.26	122711.65	122464.88	132667.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14737.27	16564.58	15995.34	15129.3

Total Liabilities & Shareholders' Equity

1335081.95

1316245.28

1159544.74

1097396.39

Total Common Shares Outstanding

4100.4

4100.39

4100.4

Total Preferred Shares Outstanding

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

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