Smart Products Nigeria Plc (NGX:SMURFIT)

Smart Products Nigeria Balance Sheet

Financials in millions NGN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Property, Plant & Equipment	146.36	145.28	136.48	125.43	121.99	114.04
Cash & Equivalents	48.44	44.93	35.06	15.01	0.59	0.22
Accounts Receivable	-	13.62	31.43	30.35	39.04	38.89
Other Receivables	-	1.7	8.58	10.58	12.58	15.91
Investment In Debt and Equity Securities	1.63	1.63	0.7	0.65	0.42	0.37
Deferred Long-Term Tax Assets	-	-	-	-	-	0.28
Total Assets	211.75	207.16	212.26	182.01	174.62	169.71
Accounts Payable	47.31	24.24	23.79	9.02	9.43	9.7
Current Income Taxes Payable	1.65	1.65	20.74	42.52	41.2	39.94
Current Unearned Revenue	34.81	31.81	23.38	12.34	10.2	10.71
Other Current Liabilities	-	23.16	21.03	21.41	20.37	19.59
Long-Term Deferred Tax Liabilities	2.41	2.41	2.41	1.14	0.77	-
Total Liabilities	86.18	83.26	91.35	86.43	81.97	79.95
Common Stock	23.63	23.63	23.63	22.5	22.5	22.5
Additional Paid-In Capital	0.03	0.03	0.03	1.15	1.15	1.15
Retained Earnings	20.9	19.23	16.24	-9.09	-12.02	-14.91
Comprehensive Income & Other	81.02	81.02	81.02	81.02	81.02	81.02
Shareholders' Equity	125.57	123.9	120.91	95.58	92.65	89.76
Total Liabilities & Equity	211.75	207.16	212.26	182.01	174.62	169.71
Net Cash (Debt)	48.44	44.93	35.06	15.01	0.59	0.22
Net Cash (Debt) Growth	222.70%	28.13%	133.60%	2453.54%	164.29%	9.98%
Net Cash Per Share	1.03	0.95	0.74	0.33	0.01	0.00
Filing Date Shares Outstanding	47.25	47.25	47.25	45	45	45
Total Common Shares Outstanding	47.25	47.25	47.25	45	45	45
Book Value Per Share	2.66	2.62	2.56	2.12	2.06	1.99
Tangible Book Value	125.57	123.9	120.91	95.58	92.65	89.76
Tangible Book Value Per Share	2.66	2.62	2.56	2.12	2.06	1.99
Buildings	-	204.88	189.94	174.16	168.02	156.07

Updated May 9, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.