FINANCE · ACCOUNTING
Accounting & general ledger
Consolidated GL across 8 entities · multi-currency · IFRS-aligned
Q3 closed
Revenue · YTD
₦14.2B
Gross Margin
42.8%
EBITDA
₦3.84B
Operating Costs · YTD
₦8.12B
Tax Provision
₦612M
P&L trajectory · 12 months
₦ millions
Budget vs actual · ₦M
Period status
Q1 closesigned
Q2 closesigned
Q3 closesigned
Oct period64% posted
Nov periodopening
Trial balance · top accounts
| GL | Account | Type | Debit | Credit |
|---|---|---|---|---|
| 1010 | Cash & equivalents | Asset | ₦4.12B | — |
| 1200 | Accounts receivable | Asset | ₦576M | — |
| 1500 | Property under development | Asset | ₦18.4B | — |
| 2100 | Accounts payable | Liability | — | ₦742M |
| 2300 | Customer deposits | Liability | — | ₦6.2B |
| 3000 | Retained earnings | Equity | — | ₦4.84B |
| 4000 | Plot sales revenue | Income | — | ₦14.2B |
| 5000 | Construction COGS | Expense | ₦7.84B | — |