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Maybaker (MAYBAKE)

Lagos

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6.500 +0.500 +8.33%

03/05 - Closed. Currency in NGN ( Disclaimer )

Volume: 304,090
Bid/Ask: 6.200 / 6.500
Day's Range: 6.500 - 6.500

Type: Equity

Market: Nigeria

ISIN: NGMAYBAKER01

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MAYBAKE Balance Sheet

Featured here, the Balance Sheet for Maybaker, 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

16170.26

13755.43

11256.3

11786.65

Cash and Short Term Investments	4132.41	3520.93	3453.28	4208.91
Cash	-	-	-	-
Cash & Equivalents	4132.41	3520.93	3453.28	4208.91
Short Term Investments	-	-	-	-
Total Receivables, Net	1536.39	1069	1232.22	1101.96
Accounts Receivables - Trade, Net	1536.39	844.17	1109.49	948.91
Total Inventory	9621.26	9116.41	6318.04	6313.18
Prepaid Expenses	-	362.25	143.49	161.3
Other Current Assets, Total	880.21	155.98	109.26	1.3

Total Assets

22893.4

20382.34

17701.39

18148.88

Property/Plant/Equipment, Total - Net	5516.59	5421.06	5302.79	5222.68
Property/Plant/Equipment, Total - Gross	-	10291.53	10038.7	9843.39
Accumulated Depreciation, Total	-	-4870.13	-4735.91	-4620.7
Goodwill, Net	-	-	-	-
Intangibles, Net	11.13	7.29	5.91	6.05
Long Term Investments	1195.41	1198.56	1136.38	1133.49
Note Receivable - Long Term	-	90.69	55.05	153.05
Other Long Term Assets, Total	-0.001	-	-	-
Other Assets, Total	8965.07	8106.95	5262.77	5212.52

Total Current Liabilities

10568.3

8797.08

6360.31

6592.37

Accounts Payable	5132.28	2050	1574.05	1518.22
Payable/Accrued	-	-	-	-
Accrued Expenses	-	803	364.82	445.96
Notes Payable/Short Term Debt	4776.39	4378.39	2854.08	3075.93
Current Port. of LT Debt/Capital Leases	-	804.09	794.27	785.43
Other Current liabilities, Total	659.62	841.12	773.1	766.84

Total Liabilities

13448.23

11686.51

9262.47

9737.73

Total Long Term Debt	1546.08	1519.34	1724.74	1927.06
Long Term Debt	1546.08	1519.34	1724.74	1927.06
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	986.48	840.32	840.32	840.32
Minority Interest	-	-	-	-
Other Liabilities, Total	-4429.03	-4098.5	-2516.98	-2697.95

Total Equity

9445.17

8712.65

8438.92

8411.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	862.62	862.62	862.62	862.62
Additional Paid-In Capital	-	3012.06	3012.06	3012.06
Retained Earnings (Accumulated Deficit)	5162.34	4506.92	4156.09	4128.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	408.14	408.14	408.14	408.14

Total Liabilities & Shareholders' Equity

22893.4

20399.16

17701.39

18148.88

Total Common Shares Outstanding

1725.26

1725.23

Total Preferred Shares Outstanding

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

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