SCOA Nigeria : S C O A NIGERIA PLC- QUARTER 1 - FINANCIAL STATEMENT FOR 2025

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[{"type":"text","content":"\n \n ‌SCOA NIGERIA PLC\n \n \n [RC: 6293]\n \n UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH, 2025\n \n \n \n ‌ STATEMENT OF CHANGES IN EQUITY AS AT 31st Mar '25- (UN-AUDITED)\n \n Issued & paid up Share\n \n \n Share Premium\n \n \n Retained Earnings\n \n \n Revaluation Reserve\n \n \n Total\n \n \n on controlling intere\n \n \n Total Equity\n \n \n ₦000\n \n \n ₦000\n \n \n ₦000\n \n \n ₦000\n \n \n ₦000\n \n \n ₦000\n \n \n ₦000\n \n \n % Change\n \n \n Balance as of 1st January 2025\n \n \n 324,913.00\n \n \n 194,405.00\n \n \n (4,220,219.00)\n \n \n 4,830,560.00\n \n \n 1,139,659.00\n \n \n 1,305,554.00\n \n \n 2,435,213.00\n \n \n 0.02\n \n \n Prior year dividend approved\n \n \n transfer to payables\n \n \n Dividend\n \n \n Profit/(loss) for the period / year\n \n \n (188,192.93)\n \n \n (188,192.93)\n \n \n (115,949.51)\n \n \n (304,142.44)\n \n \n 1.75\n \n \n Other comprehensive income/(loss)\n \n \n Balance as of 31st Mar, 2025\n \n \n 324,913.00\n \n \n 194,405.00\n \n \n (4,408,411.93)\n \n \n 4,830,560.00\n \n \n 951,466.07\n \n \n 1,189,604.49\n \n \n 2,131,070.56\n \n \n (0.15)\n \n \n Audited\n \n \n Balance as of 1st January 2024\n \n \n 324,913.00\n \n \n 194,405.00\n \n \n (4,191,335.00)\n \n \n 5,434,841.00\n \n \n 1,772,824.00\n \n \n 614,152.00\n \n \n 2,386,976.00\n \n \n Dividend\n \n \n Profit for the year\n \n \n 157,833.00\n \n \n 157,833.00\n \n \n 70,979.00\n \n \n 228,812.00\n \n \n Adjustment to revaluated properties\n \n \n -\n \n \n -\n \n \n Other comprehensive income\n \n \n -\n \n \n -\n \n \n (8,923.00)\n \n \n (8,923.00)\n \n \n (8,923.00)\n \n \n Prior Year Adjustment\n \n \n (177,794.00)\n \n \n (604,281.00)\n \n \n (782,075.00)\n \n \n 620,423.00\n \n \n (161,652.00)\n \n \n Balance as of 31st Dec, 2024\n \n \n 324,913.00\n \n \n 194,405.00\n \n \n (4,220,219.00)\n \n \n 4,830,560.00\n \n \n 1,139,659.00\n \n \n 1,305,554.00\n \n \n 2,445,213.00\n \n \n ‌SCOA NIGERIA PLC\n \n \n CASH FLOW STATEMENT FOR the period ended 31st Marc , 2025 ( Un-audited)\n \n \n \n Unaudited\n \n \n \n Audited\n \n \n %\n \n \n Change\n \n \n Current Period\n \n \n Ended\n \n \n Current Period\n \n \n Ended\n \n \n 31st Mar '25\n \n \n 31st Dec '24\n \n \n N'000\n \n \n N'000\n \n \n Cash Flow from Operating Profit-Activities\n \n \n (304,142.44)\n \n \n 374,399.00\n \n \n 1.81\n \n \n O...

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