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Seplat Energy Plc (SEPL.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	371,789	335,804	450,109	391,011	380,693
Inventories	48,213	50,799	52,428	55,909	55,980
Other current assets	235,423	303,763	312,978	308,983	249,759
TOTAL	$799,178	$831,509	$958,318	$899,694	$831,664

Non-Current Assets
PPE Net	1,706,043	1,685,247	1,660,059	1,704,310	1,700,329
Intangibles	113,882	116,168	118,506	120,776	121,352
Other Non-Current Assets	598,799	636,568	658,136	902,062	907,045
TOTAL	$2,418,724	$2,437,983	$2,436,701	$2,727,148	$2,728,726

Total Assets	$3,217,902	$3,269,492	$3,395,019	$3,626,842	$3,560,390

Liabilities
Current Liabilities
Short Term Debt	100,100	88,875	89,244	88,875	80,372
Accounts payable and accrued liabilities	26,749	54,729	121,244	144,090	100,103
TOTAL	$540,574	$556,677	$704,594	$664,223	$557,341

Non-Current Liabilities
Long Term Debt	637,717	632,364	666,487	649,771	680,675
Other Non-Current Liabilities	106,084	116,088	108,407	185,664	186,018
TOTAL	$897,701	$925,471	$897,398	$1,191,593	$1,220,223

Total Liabilities	$1,438,275	$1,482,148	$1,601,992	$1,855,816	$1,777,564

Shareholders' Equity
Common Shares	1,864	1,864	1,864	1,869	1,883
Retained earnings	1,161,251	1,174,495	1,173,450	1,154,093	1,171,421
Other shareholders' equity	42,476	42,078	37,331	33,661	28,069
TOTAL	$1,746,243	$1,766,082	$1,768,790	$1,748,466	$1,760,216

Total Liabilities And Equity	$3,184,518	$3,248,230	$3,370,782	$3,604,282	$3,537,780