TOTAL NIGERIA PLC UNAUDITED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2014 June 2014 N'000
December 2013 N'000
Non-current assets Intangible assets Property, plant and equipment Prepayments - Non- current Portion
141,979 19,865,930 2,318,669
138,486 20,852,161
Total non-current assets
22,326,579
23,280,456
2,289,809
Current assets Inventories Trade and other receivables Prepayments - Current Portion Cash and bank balances
22,535,968 32,757,852 813,667 11,816,696
14,640,893
Total current assets
67,924,183
56,123,131
Total assets
90,250,762
79,403,587
45,812,769
43,536,179 3,015,922 16,607,659
Current liabilities Trade and other payables Current tax liabilities Borrowings
1,498,364 27,424,832 74,735,965
Total current liabilities
Non-current liabilities Deferred tax liabilities
3,151,703
31,118,583 919,012 9,444,643
63,159,760
3,003,042
3,151,703
3,003,042
Total liabilities
77,887,668
66,162,802
Equity Share capital Retained earnings Total Equity
169,761 12,193,333 12,363,094
169,761 13,071,024 13,240,785
90,250,763 0.68
79,403,587 1
Total non-current liabities
Total equity and liabilities
The Unaudited financial statements were approved by the Board of Directors of the Company on 25th July 2014. They were signed on its behalf by:
W. Konde - ED (Finance and Development) FRC/2013/IODN/0000002084
A. Vovk - Managing Director FRC/2013/IODN/0000005534
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