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Seprod Ltd (SEP)

Jamaica

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82.93 +1.07 +1.31%

26/04 - Closed. Currency in JMD ( Disclaimer )

Type: Equity

Market: Jamaica

ISIN: JMP8579T1037

Volume: 21,585
Bid/Ask: 71.00 / 74.99
Day's Range: 79.00 - 83.31

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SEP Balance Sheet

Featured here, the Balance Sheet for Seprod Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

54437.95

50704.74

50115.65

47236.96

Cash and Short Term Investments	4743.28	5277.67	5796.04	3791.18
Cash	-	-	-	-
Cash & Equivalents	4743.28	5277.67	5796.04	3791.18
Short Term Investments	-	-	-	-
Total Receivables, Net	23117.87	20274.19	19592.37	19321.49
Accounts Receivables - Trade, Net	22744.25	20104.92	19401.94	19115.1
Total Inventory	26239.79	24815.87	24390.23	23787.27
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	337.02	337.02	337.02	337.02

Total Assets

96995.17

92995.55

91271.12

87285.19

Property/Plant/Equipment, Total - Net	23452	23390.57	23060.02	22574.41
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	12710.59	12898.63	11979.33	12040.03
Long Term Investments	2649.79	2545.3	2556.44	2129.04
Note Receivable - Long Term	373.62	169.27	190.43	206.4
Other Long Term Assets, Total	1762.49	1820.77	2047.5	1971.74
Other Assets, Total	5441.28	6514.24	6647.06	6135.81

Total Current Liabilities

31878.14

26563.25

27545.79

22690.43

Accounts Payable	20699.51	16804.04	17111.5	15426.04
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10653.88	9255.81	10098.63	6826.06
Other Current liabilities, Total	524.74	503.4	335.66	438.32

Total Liabilities

60338.86

56994.24

56230.46

53452.75

Total Long Term Debt	25404.46	26990.14	25679.02	27794.38
Long Term Debt	24274.77	25639.91	24271.31	26234.79
Capital Lease Obligations	1129.69	1350.24	1407.71	1559.59
Deferred Income Tax	2757.84	2935.43	2907.14	2833.34
Minority Interest	6607.79	6307.01	5094.84	5142.66
Other Liabilities, Total	-6309.37	-5801.6	-4996.34	-5008.06

Total Equity

36656.31

36001.31

35040.66

33832.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	3191.02	3191.02	3071.79	3071.79
Common Stock, Total	5768.56	5768.56	5768.56	5768.56
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	14000.43	13358.17	14316.3	13411.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13696.3	13683.56	11884.02	11580.59

Total Liabilities & Shareholders' Equity

96995.17

92995.55

91271.12

87285.19

Total Common Shares Outstanding

733.71

732.78

735.6

732.33

Total Preferred Shares Outstanding

* In Millions of JMD (except for per share items)

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