Annual Balance sheet dated 31 December 2017 ( All figures in N'000) TOTAL ASSETS | 121,084,365 | CASH AND BALANCE | 50,493,595 | TOTAL LIABILITIES | 45,175,990 | LOANS AND BORROWINGS | 674,298 | TOTAL EQUITY | 75,908,375 |
Q1 Balance sheet dated 31 March 2018 ( All figures in N'000)
TOTAL ASSETS | 132,961,297 | CASH AND BALANCE | 47,448,538 | TOTAL LIABILITIES | 54,153,672 | LOANS AND BORROWINGS | 457,406 | TOTAL EQUITY | 78,807,625 |
| |
|
| STATEMENT OF
FINANCIAL POSITION |
|
| UNILEVER NIGERIA PLC |
30-Jun-14 |
| |
N |
| Property, plant and equipment |
23,910,368,000 |
| Intangible Assets |
1,511,562,000 |
| Non-current
asset held for sale and disposal groups |
- |
| Other non-
current assets |
150,635,000 |
| Employee loan receivable |
72,445,000 |
| Pension scheme
surplus |
163,097,000 |
| Total Non
Current Assets |
25,808,107,000 |
| Inventories |
8,106,532,000 |
| Debtors and
Other Receivables |
9,256,790,000 |
| Employee loan receivable |
126,028,000 |
| Cash and cash
equivalents |
1,060,913,000 |
| Total Current
Assets |
18,550,263,000 |
| |
|
| Trade and
Other Payables |
19,175,697,000 |
| Current Tax
Liabilities |
1,080,983,000 |
| Bank overdraft |
3,692,092,000 |
| Loans and
borrowings |
7,025,776,000 |
| Restructuring
provision |
- |
| Deferred Income |
177,426,000 |
| Total Current
Liabilities |
31,151,974,000 |
| Deferred Tax Liabilities |
2,719,290,000 |
| Retirement
benefit obligation |
2,947,696,000 |
| Loans and
borrowings |
1,164,262,000 |
| Total
Non-Current Liabilities |
6,831,248,000 |
| Working
Capital |
(12,601,711,000) |
| Net Assets |
6,375,148,000 |
| |
|
| Non
Controlling Interest |
NA |
| Attributable
to Owners of the Company |
6,375,148,000 |
|
|
| Source - NSE Website /
Unilever Nigeria Plc |
|
Data Not Available
Data Not Available
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