Balance Sheet

Values in ('000)

		₦'000
Assets
Cash and short term placements		{{cstp \| negate}}
Financial Assets		{{finassets \| negate}}
Trade Receivables		{{traderec \| negate}}
Reinsurrance Assets		{{reinAss \| negate}}
Deferred Acquisition Costs		{{dac \| negate}}
Prepayment and Other receivables		{{por \| negate}}
Investment Properties		{{invprop \| negate}}
Intangible Assets		{{intAss \| negate}}
Property and Equipment		{{PE \| negate}}
Deferred Tax Asset		{{dta \| negate}}
Statutory Deposit		{{stDep \| negate}}
Total Assets		{{totalAssets \| negate}}

Liabilities
Borrowings		{{borrowings \| negate}}
Insurance Contract Liabilities		{{incl \| negate}}
Investment Contract Liabilities		{{invcl \| negate}}
Trade Payables		{{trPay \| negate}}
Acural and Other Payables		{{acoPay \| negate}}
Income Tax Payable		{{incTaxPay \| negate}}
Deferred Tax Liabilities		{{defTaxLiab \| negate}}
Total Liabilities		{{totalLiab \| negate}}

Net Assets		{{netAssets \| negate}}

Equity
Share Capital		{{shareCap \| negate}}
Share Premium		{{sharePrem \| negate}}
Irredimable Convertible Notes		{{irrConvNotes \| negate}}
Statutory Contigency Notes		{{statContNotes \| negate}}
Fair value Reserves		{{fairValResv \| negate}}
Assets Re-Evaluation Reserves		{{assRevResv \| negate}}
Accumulated Losses		{{accumLoss \| negate}}
Retained Earnings		{{retEarn \| negate}}
Other Reserves		{{otherReserves \| negate}}
Shareholders Fund		{{shareHoldersFund \| negate}}

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