Statement of
financial position
AKHERE EHIS
AU00067
STATEMENT OF FINANCIALPOSITION
Non-current assets
Property, plant and equipment
Intangible assets
Prepayments
Other receivables
Total non-current assets
Current assets
Inventories
Trade and other receivables
Prepayments
Restricted cash
Cash and cash equivalents
Total current assets
Total assets
Equity
Share capital
Share premium
Retained earnings
Total equity
Liabilities
Non-current liabilities
Loans and borrowings
Employee benefits
Deferred tax liabilities
Total non-current liabilities
ASSETS
Current liabilities
Bank overdrafts
Current tax liabilities
Dividend payable
Loans and borrowings
Trade and other payables
Total current liabilities
Total liabilities
Total equity and liabilities
Notes
2018
=N=’000
2017
=N=’000
15(a)
16(a)
18
17
97,602,019
1,000,214
42,688
98,644,921
87,324,546
1,364,420
120,813
1,614
88,811,393
19
20
18
21(a)
21(b)
19,032,362
23,890,304
875,597
3,360,720
7,451,064
54,610,047
153,254,968
23,094,499
22,966,508
1,232,951
3,338,351
6,594,514
57,226,823
146,038,216
22(b)
22(c)
1,095,191
47,447,029
39,045,954
87,588,174
752,944
8,961,346
33,228,725
42,943,015
24(a)
25
27(a)
8,116,367
1,104,749
13,598,563
22,819,679
24,889,439
979,785
13,506,315
39,375,539
21
13(d)
23(b)
24(a)
28
2,841,607
3,211,277
5,618,506
31,175,725
42,847,115
65,666,794
153,254,968
)
7,537,760
150,756
3,482,928
9,495,600
43,052,618
63,719,662
103,095,201
146,038,216
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