| 10000-EL (Furniture and Fixtures-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10010-EL (Office Equipment-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10020-EL (Automobiles-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10030-EL (Computer Systems-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10050-EL (Building-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10060-EL (Building Improvements-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10070-EL (Land-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10080-EL (Plant & Machinery-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10090-EL (Generators-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10100-EL (Library Book-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10110-EL (Furniture & Fixtures Household-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10111-EL (Accm DIFF) |
Property, Plant and Equipment |
0.00 |
|
| 10120-EL (Equipment Household-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10130-EL (Wellbore Equipment tool for cleaning-EL-PHC-Oilfield Chemicals) |
Property, Plant and Equipment |
0.00 |
|
| 10140-EL (Telecoms Equipment-EL) |
Property, Plant and Equipment |
0.00 |
|
| 10150-EL (Laboratory Equipment-EL) |
Property, Plant and Equipment |
0.00 |
|
| 11000-EL (Accum Depn-Furniture & Fixtures-EL) |
Accumulated Depn |
0.00 |
|
| 11010-EL (Accum Depn-Office Equipment-EL) |
Accumulated Depn |
0.00 |
|
| 11020-EL (Accum Depn-Automobiles-EL) |
Accumulated Depn |
0.00 |
|
| 11030-EL (Accum Depn-Computer Systems-EL) |
Accumulated Depn |
0.00 |
|
| 11040-EL (Accum Depn-Leasehold Improvements-EL) |
Accumulated Depn |
0.00 |
|
| 11050-EL (Accum Depn-Building-EL) |
Accumulated Depn |
0.00 |
|
| 11060-EL (Accum Depn-Building Improvements-EL) |
Accumulated Depn |
0.00 |
|
| 11070-EL (Accum Depn-Plant & Machinery-EL) |
Accumulated Depn |
0.00 |
|
| 11080-EL (Accum Depn-Generators-EL) |
Accumulated Depn |
0.00 |
|
| 11090-EL (Accum Depn-Library Book-EL) |
Accumulated Depn |
0.00 |
|
| 11100-EL (Accum Depn-Furn. & Fixtures household-EL) |
Accumulated Depn |
0.00 |
|
| 11110-EL (Accum Depn-Equipment Household-EL) |
Accumulated Depn |
0.00 |
|
| 11120-EL (Accum Depn-Well Testing Equipment-EL) |
Accumulated Depn |
0.00 |
|
| 11130-EL (Accum Depn-Telecoms Equipment-EL) |
Accumulated Depn |
0.00 |
|
| 11140-EL (Accum Depn-Laboratory Equipment-EL) |
Accumulated Depn |
0.00 |
|
| 11150-EL (Intangible Asset-EL-LAG-Additives) |
Intangible Asset |
0.00 |
|
| 11155-EL (Accm Intangible Asset) |
Intangible Asset |
0.00 |
|
| 11170-EL (Amortization of Intangible Asset-EL) |
Intangible Asset |
0.00 |
|
| 12000-EL (Goodwill-EL) |
Intangible Asset |
0.00 |
|
| 19000-EL (Investment in Quoted Coy-EL) |
Investments |
0.00 |
|
| 19010-EL (Investment in Subsidiaries-EL) |
Investments |
0.00 |
|
| 19020-EL (Investment in Other Company-EL-LAG) |
Investments |
0.00 |
|
| 21000-EL (Stock WIP-EL-LAG-Additives) |
Inventories |
0.00 |
|
| 21000-EL (Stock WIP-EL-LAG-Industrial) |
Inventories |
0.00 |
|
| 21000-EL (Stock WIP-EL-PHC-Oilfield Chemicals) |
Inventories |
0.00 |
|
| 21001-EL (Stock WIP-Production-EL-LAG-Raw Materials) |
Inventories |
0.00 |
|
| 22500-EL (Stock Adjustment) |
Inventories |
0.00 |
|
| 25300-EL (Receivable-Head office-EL-LAG-Heade office) |
Other Current Asset |
0.00 |
|
| 25500-EL (Sundry Debtors-EL-LAG-Additives) |
Other Current Asset |
0.00 |
|
| 25500-EL (Sundry Debtors-EL-PHC-Oilfield Chemicals) |
Other Current Asset |
0.00 |
|
| 25600-EL (Other Recievables) |
Other Current Asset |
0.00 |
|
| 26000-EL (Prepaid Rent-EL-LAG) |
Other Current Asset |
0.00 |
|
| 26000-EL (Prepaid Rent-EL-PHC) |
Other Current Asset |
0.00 |
|
| 26100-EL (Prepaid Insurance-EL-LAG) |
Other Current Asset |
0.00 |
|
| 26100-EL (Prepaid Insurance-EL-PHC) |
Other Current Asset |
0.00 |
|
| 26200-EL (Other Prepayment-Deposit-EL-LAG) |
Other Current Asset |
15,372,978.85 |
|
| 26200-EL (Other Prepayment-Deposit-EL-PHC) |
Other Current Asset |
0.00 |
|
| 26300-EL (Cash Advance-EL-LAG) |
Other Current Asset |
829,636.79 |
|
| 26300-EL (Cash Advance-EL-PHC) |
Other Current Asset |
8,406,100.00 |
|
| 26400-EL (Interest on Commercial Paper (CP)-EL) |
Other Current Asset |
0.00 |
|
| 26500-EL (Interest on Fidelity Loan-EL-LAG) |
Other Current Asset |
0.00 |
|
| 27000-EL (Staff Loan-EL-LAG-Additives) |
Other Current Asset |
0.00 |
|
| 27000-EL (Staff Loan-EL-LAG-Industrial) |
Other Current Asset |
0.00 |
|
| 27000-EL (Staff Loan-EL-PHC-Oilfield Chemicals) |
Other Current Asset |
0.00 |
|
| 27100-EL (Staff Advance-EL-LAG-Additives) |
Other Current Asset |
0.00 |
|
| 27100-EL (Staff Advance-EL-LAG-Industrial) |
Other Current Asset |
0.00 |
|
| 27100-EL (Staff Advance-EL-PHC-Oilfield Chemicals) |
Other Current Asset |
0.00 |
|
| 28000-EL (WHT (Sales)-EL) |
Other Current Asset |
0.00 |
|
| 28050-EL (Engineering Solution C/A-EL) |
Other Current Asset |
0.00 |
|
| 28100-EL (Recare C/A-EL) |
Other Current Asset |
0.00 |
|
| 28150-EL (Eunisell Ghana C/A-EL) |
Other Current Asset |
0.00 |
|
| 28160-EL (Eunisell Manuritius-EL-LAG-Additives) |
Other Current Asset |
0.00 |
|
| 28200-EL (Cheque Exchange-EL) |
Other Current Asset |
0.00 |
|
| 28250-EL (WHT Receivables-EL) |
Other Current Asset |
682,000.00 |
|
| 28300-EL (Crummock Oil and Gas Nigeria Ltd-EL) |
Other Current Asset |
0.00 |
|
| 28400-EL (Interlinked Technologies Ltd-EL) |
Other Current Asset |
0.00 |
|
| 28420-EL (NEXAYA TECHNOLOGY LTD- NIGERIA) |
Other Current Asset |
4,067,850.00 |
|
| 28440-EL (NEXAYA TECHNOLOGY LTD- EGYPT) |
Other Current Asset |
0.00 |
|
| 28450-EL (ZeroOne TECHNOLOGY /NEXAYA TECHNOLOGY LTD MOROCCO) |
Other Current Asset |
0.00 |
|
| 28500-EL (Clearing Account-EL) |
Other Current Asset |
0.00 |
|
| 40100-EL (Sundry Creditor) |
Other Current Liabilities |
0.00 |
|
| 40500-EL (Import Cost-EL) |
Other Current Liabilities |
0.00 |
|
| 41000-EL (Short Term Borrowings-EL-LAG) |
Other Current Liabilities |
0.00 |
|
| 41000-EL (Short Term Borrowings-EL-PHC) |
Other Current Liabilities |
0.00 |
|
| 41500-EL (Income Tax Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 41750-EL (Education Tax Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 42000-EL (WHT (LSIR)-EL) |
Other Current Liabilities |
0.00 |
|
| 42250-EL (WHT (FIRS)-EL) |
Other Current Liabilities |
|
1,993,150.00 |
| 42500-EL (WHT (Rent)-EL) |
Other Current Liabilities |
0.00 |
|
| 42750-EL (Vat Payable) |
Other Current Liabilities |
|
1,693,612.50 |
| 42800-EL (Vat Payable Revised Vat) |
Other Current Liabilities |
0.00 |
|
| 43000-EL (PAYE-EL) |
Other Current Liabilities |
0.00 |
|
| 43250-EL (Pension Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 43500-EL (Salaries Payable-EL) |
Other Current Liabilities |
312,446.83 |
|
| 43750-EL (Directors Current A/C-EL) |
Other Current Liabilities |
0.00 |
|
| 44000-EL (Loan from MD-EL) |
Other Current Liabilities |
0.00 |
|
| 44100-EL (ITF Payable) |
Other Current Liabilities |
0.00 |
|
| 44200-EL (NSITF Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 44250-EL (Car Lease Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 44300-EL (Leave allowance Payable-EL-LAG-Additives) |
Other Current Liabilities |
0.00 |
|
| 44500-EL (Diamond Bank Loan (Import Faci)-EL) |
Other Current Liabilities |
0.00 |
|
| 44510-EL (IDF Loan Facility) |
Other Current Liabilities |
0.00 |
|
| 44750-EL (Audit Fee Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45000-EL (GTB Equipmt Lease Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45250-EL (Staff Benefits Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45300-EL (Ecobank Auto Finance payable-EL-LAG-Additives) |
Other Current Liabilities |
0.00 |
|
| 45350-EL (UBA Auto Loan Finance Payable-EL-LAG) |
Other Current Liabilities |
0.00 |
|
| 45400-EL (Keystone Overdraft Facility-EL) |
Other Current Liabilities |
0.00 |
|
| 45500-EL (Diamond Lease Equipment Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45600-EL (Rent Payable-EL-LAG) |
Non Current Liabilities |
0.00 |
|
| 45650-EL (Sterling Equipment Lease Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45700-EL (BOI Facility-EL) |
Other Current Liabilities |
0.00 |
|
| 45750-EL (Marine Insurance Payable-EL) |
Other Current Liabilities |
0.00 |
|
| 45800-EL (45800-EL-LG-HO (Fidelity Property Loan-EL-LAG-Head Office)) |
Non Current Liabilities |
0.00 |
|
| 47900-EL (Suspense Account-EL) |
Other Current Liabilities |
0.00 |
|
| 48000-EL (Long Term Borrowings-EL) |
Non Current Liabilities |
0.00 |
|
| 48250-EL (Deferred Tax-EL) |
Non Current Liabilities |
0.00 |
|
| 48300-EL (Accrual) |
Other Current Liabilities |
0.00 |
|
| 48350-EL (Dividend Payable-EL) |
Non Current Liabilities |
0.00 |
|
| 48400-EL (Providus Bank Loan(Property)-EL-LAG-Additives) |
Non Current Liabilities |
0.00 |
|
| 48500-EL (Accrued Rent) |
Other Current Liabilities |
0.00 |
|
| 50000-EL (Share Capital-EL) |
Equity |
0.00 |
|
| 51000-EL (Share Premium-EL) |
Equity |
0.00 |
|
| 52000-EL (Revaluation-EL) |
Equity |
0.00 |
|
| 53000-EL (Retained Earnings-EL) |
Equity |
0.00 |
|
| 53100-EL (Revaluation Reserve-EL) |
Equity |
0.00 |
|
| 54000-EL (Prior Year Adjustment-EL) |
Equity |
0.00 |
|
| 66000-EL (Interest Income-EL) |
Other Income |
0.00 |
|
| 66500-EL (Exchange Gain/Loss-EL) |
Other Income |
0.00 |
|
| 67000-EL (Gain/loss on Property Revaluation-EL) |
Other Income |
0.00 |
|
| 67500-EL (Investment Income-EL) |
Other Income |
0.00 |
|
| 68000-EL (Miscellaneous income-EL) |
Other Income |
0.00 |
|
| 68300-EL (Extra Ordinary Income) |
Other Income |
0.00 |
|
| 68500-EL (Assets Disposal Account-EL) |
Other Income |
0.00 |
|
| 68600-EL (Dividend Received-EL) |
Other Income |
0.00 |
|
| 69000-EL (Gain/Loss on Assets Disposal-EL) |
Other Income |
0.00 |
|
| 71000-EL (Cost Of Sales) |
Cost Of Goods |
0.00 |
|
| 76000-EL (DC-Shipping Charges Reimb-EL) |
Cost Of Goods |
0.00 |
|
| 76500-EL (Cost of Sales-Production Unit) |
Cost Of Goods |
0.00 |
|
| 80000-EL (Salaries & Wages-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80000-EL (Salaries & Wages-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80000-EL (Salaries & Wages-EL-PHC-Oilfield Chemicals) |
Administration Expense |
213,000.00 |
|
| 80000-EL (Salaries and wages) |
Administration Expense |
213,000.00 |
|
| 80010-EL (Staff Training & Dev-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80010-EL (Staff Training & Dev-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80010-EL (Staff Training & Dev-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80015-EL (Clients Training-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80015-EL (Clients Training-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80015-EL (Clients Training-EL-LAG-Oil-Field) |
Administration Expense |
0.00 |
|
| 80020-EL (Staff Benefits-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80020-EL (Staff Benefits-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80020-EL (Staff Benefits-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80020-EL (Staff Benefits-EL-PHC) |
Administration Expense |
0.00 |
|
| 80030-EL (Staff Security-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80030-EL (Staff Security-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80030-EL (Staff Security-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80040-EL (Staff Pension Contribution-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80040-EL (Staff Pension Contribution-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80040-EL (Staff Pension Contribution-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80040-EL (Staff Pension Contribution-EL-PHC-Production Solutions) |
Administration Expense |
0.00 |
|
| 80050-EL (Staff- NSITF-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80050-EL (Staff- NSITF-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80050-EL (Staff- NSITF-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80060-EL (Industrial Training Fund-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80060-EL (Industrial Training Fund-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80060-EL (Industrial Training Fund-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80100-EL (Gift & Donation Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80100-EL (Gift & Donation Expense-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80100-EL (Gift & Donation Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80110-EL (Public Relations-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80110-EL (Public Relations-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80110-EL (Public Relations-EL-PHC-Oilfield Chemicals) |
Administration Expense |
5,000,000.00 |
|
| 80120-EL (Penalties & Fines-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80120-EL (Penalties & Fines-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80120-EL (Penalties & Fines-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80130-EL (Fuel-EL-LAG-Additives) |
Administration Expense |
170,000.00 |
|
| 80130-EL (Fuel-EL-LAG-Industrial) |
Administration Expense |
618,000.00 |
|
| 80130-EL (Fuel-EL-PHC-Oilfield Chemicals) |
Administration Expense |
100,000.00 |
|
| 80130-EL (Fuel Expenses) |
Administration Expense |
400,000.00 |
|
| 80135-EL (Field Allowance-EL-ADDITIVES) |
Administration Expense |
0.00 |
|
| 80135-EL (Field Allowance -EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80140-EL (Diesel-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80140-EL (Diesel-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80140-EL (Diesel-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80140-EL (Diesel Expense-Production) |
Administration Expense |
0.00 |
|
| 80150-EL (Electricity-EL-LAG-Additives) |
Administration Expense |
300,000.00 |
|
| 80150-EL (Electricity-EL-LAG-Industrial) |
Administration Expense |
3,270,981.33 |
|
| 80150-EL (Electricity-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80150-EL (Electricity - EL-PHC-Production Solutions) |
Administration Expense |
0.00 |
|
| 80160-EL (Telephone-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80160-EL (Telephone-EL-LAG-Industrial) |
Administration Expense |
70,950.00 |
|
| 80160-EL (Telephone-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80160-EL (Telephone Expenses-Production) |
Administration Expense |
0.00 |
|
| 80170-EL (Security Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80170-EL (Security Expense-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80170-EL (Security Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
460,443.75 |
|
| 80170-EL (Security Expense-Production units) |
Administration Expense |
460,443.75 |
|
| 80180-EL (Rent Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80180-EL (Rent Expense-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80180-EL (Rent Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80190-EL (Sanitation-EL-LAG-Additives) |
Administration Expense |
165,003.00 |
|
| 80190-EL (Sanitation-EL-LAG-Industrial) |
Administration Expense |
166,203.00 |
|
| 80190-EL (Sanitation-EL-PHC-Oilfield Chemicals) |
Administration Expense |
140,000.00 |
|
| 80190-EL (Sanitation-EL-PHC-Production Solutions) |
Administration Expense |
50,000.00 |
|
| 80200-EL (Laundry & Cleaning-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80200-EL (Laundry & Cleaning-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80200-EL (Laundry & Cleaning-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80210-EL (Printing & Stationery-EL-LAG-Additives) |
Administration Expense |
170,750.00 |
|
| 80210-EL (Printing & Stationery-EL-LAG-Industrial) |
Administration Expense |
312,750.00 |
|
| 80210-EL (Printing & Stationery-EL-PHC-Oilfield Chemicals) |
Administration Expense |
1,603,500.00 |
|
| 80210-EL (Printing & Stationery-EL-PH-Productions) |
Administration Expense |
893,500.00 |
|
| 80220-EL (Newspapers & Periodicals-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80220-EL (Newspapers & Periodicals-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80220-EL (Newspapers & Periodicals-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80225-EL (IT Expenses-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80225-EL (IT Expenses-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80225-EL (IT Expenses-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80225-EL (IT Expenses-Production Solutions) |
Administration Expense |
0.00 |
|
| 80230-EL (Postages & Couriers-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80230-EL (Postages & Couriers-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80230-EL (Postages & Couriers-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80240-EL (Licences & Permits-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80240-EL (Licences & Permits-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80240-EL (Licences & Permits-EL-PHC-Oilfield Chemicals) |
Administration Expense |
410,161.25 |
|
| 80240-EL (Licences & Permit - EL-PHC- Production Solutions) |
Administration Expense |
2,024,200.00 |
|
| 80250-EL (Auto Rep. & Maint.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80250-EL (Auto Rep. & Maint.-EL-LAG-Industrial) |
Administration Expense |
606,622.30 |
|
| 80250-EL (Auto Rep. & Maint.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80250-EL (Auto Rep. & Maint.-EL-PHC) |
Administration Expense |
50,812.00 |
|
| 80260-EL (Equipment Rep & Maint.-EL-LAG-Additives) |
Administration Expense |
24,000.00 |
|
| 80260-EL (Equipment Rep & Maint.-EL-LAG-Industrial) |
Administration Expense |
186,000.00 |
|
| 80260-EL (Equipment Rep & Maint.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80260-EL (Equipment Repair & Maint.-Productions Units) |
Administration Expense |
0.00 |
|
| 80270-EL (Building Rep. & Maint.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80270-EL (Building Rep. & Maint.-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80270-EL (Building Rep. & Maint.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80280-EL (Electrical Rep. & Maint.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80280-EL (Electrical Rep. & Maint.-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80280-EL (Electrical Rep. & Maint.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80290-EL (Furniture Rep. & Maint.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80290-EL (Furniture Rep. & Maint.-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80290-EL (Furniture Rep. & Maint.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80300-EL (Dues & Subscriptions-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80300-EL (Dues & Subscriptions-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80300-EL (Dues & Subscriptions-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80310-EL (Transportation Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80310-EL (Transportation Expense-EL-LAG-Industrial) |
Administration Expense |
403,900.00 |
|
| 80310-EL (Transportation Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80310-EL (Transportation Expense-Production Unit) |
Administration Expense |
84,800.00 |
|
| 80320-EL (Hotel Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80320-EL (Hotel Expense-EL-LAG-Industrial) |
Administration Expense |
39,151.00 |
|
| 80320-EL (Hotel Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80320-EL (Hotel Expenses) |
Administration Expense |
0.00 |
|
| 80330-EL (Meal & Entertainment Exp.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80330-EL (Meal & Entertainment Exp.-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80330-EL (Meal & Entertainment Exp.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80330-EL (Meal and Entertainment) |
Administration Expense |
0.00 |
|
| 80340-EL (Medicals-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80340-EL (Medicals-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80340-EL (Medicals-EL-PHC-Oilfield Chemicals) |
Administration Expense |
2,733,700.00 |
|
| 80350-EL (Directors Expense-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80350-EL (Directors Expense-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80350-EL (Directors Expense-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80360-EL (Health & Safety-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80360-EL (Health & Safety-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80360-EL (Health & Safety-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80360-EL (Health & Safety-EL-PHC) |
Administration Expense |
0.00 |
|
| 80370-EL (Insurance-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80370-EL (Insurance-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80370-EL (Insurance-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80370-EL (Insurance-EL-PHC-Production Solutions) |
Administration Expense |
0.00 |
|
| 80380-EL (Accommodation Exp.-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80380-EL (Accommodation Exp.-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80380-EL (Accommodation Exp.-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80390-EL (Audit Fees-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80390-EL (Audit Fees-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80390-EL (Audit Fees-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80400-EL (Legal & Professional Fee-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80400-EL (Legal & Professional Fee-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80400-EL (Legal & Professional Fee-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80400-EL (Legal and Professional Fees - EL-PHC- Production Solutions) |
Administration Expense |
0.00 |
|
| 80410-EL (Commission & Agency-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80410-EL (Commission & Agency-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80410-EL (Commission & Agency-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80420-EL (Bad Debt-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80420-EL (Bad Debt-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80420-EL (Bad Debt-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80425-EL (Provision for Doubtful Debts-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80425-EL (Provision for Doubtful Debts-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80425-EL (Provision for Doubtful Debts-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80430-EL (Cash Over & Short-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80430-EL (Cash Over & Short-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80430-EL (Cash Over & Short-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80440-EL (Permits-EL-LAG-Additives) |
Administration Expense |
188,337.50 |
|
| 80440-EL (Permits-EL-LAG-Industrial) |
Administration Expense |
376,675.00 |
|
| 80440-EL (Permits-EL-PHC-Oilfield Chemicals) |
Administration Expense |
2,071,712.50 |
|
| 80440-EL (Permit - EL-PHC- Production Solutions) |
Administration Expense |
1,130,025.00 |
|
| 80450-EL (Travelling Exp.-Int l-EL-LAG-Additives) |
Administration Expense |
101,601.47 |
|
| 80450-EL (Travelling Exp.-Int l-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80450-EL (Travelling Exp.-Int l-EL-PHC-Oilfield Chemicals) |
Administration Expense |
747,994.25 |
|
| 80460-EL (Travelling Exp.-Local-EL-LAG-Additives) |
Administration Expense |
1,024,000.00 |
|
| 80460-EL (Travelling Exp.-Local-EL-LAG-Industrial) |
Administration Expense |
5,600.00 |
|
| 80460-EL (Travelling Exp.-Local-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80460-EL (Travelling Exp.-Local-EL-PHC-Production Solutions) |
Administration Expense |
680,601.47 |
|
| 80470-EL (Consultancy Fee-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80470-EL (Consultancy Fee-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80470-EL (Consultancy Fee-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80480-EL (Auto Licences & Papers-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80480-EL (Auto Licences & Papers-EL-LAG-Industrial) |
Administration Expense |
16,000.00 |
|
| 80480-EL (Auto Licences & Papers-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80490-EL (Discount Allowed-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80490-EL (Discount Allowed-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80490-EL (Discount Allowed-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80500-EL (Handling Charges-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80500-EL (Handling Charges-EL-LAG-Industrial) |
Administration Expense |
60,740.00 |
|
| 80500-EL (Handling Charges-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80505-EL (Stock Expenses-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80505-EL (Stock Expenses-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 80505-EL (Stock Expenses-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80508-EL (Inventory write-off-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80510-EL (Subscription-EL/LG-EL-LAG-Additives) |
Administration Expense |
0.00 |
|
| 80510-EL (Subscription-EL/LG-EL-LAG-Industrial) |
Administration Expense |
0.00 |
|
| 80510-EL (Subscription-EL-EL-PHC-Oilfield Chemicals) |
Administration Expense |
0.00 |
|
| 81000-EL (Depreciation-Additives) |
Administration Expense |
0.00 |
|
| 81000-EL (Depreciation-Industrial) |
Administration Expense |
0.00 |
|
| 81000-EL (Depreciation-oilfield) |
Administration Expense |
0.00 |
|
| 81300-EL (Extraordinary Expense) |
Administration Expense |
0.00 |
|
| 82000-EL (Carriage Outward-EL-LAG-Additives) |
Distribution Cost |
50,000.00 |
|
| 82000-EL (Carriage Outward-EL-LAG-Industrial) |
Distribution Cost |
1,402,250.00 |
|
| 82000-EL (Carriage Outward-EL-PHC-Oilfield Chemicals) |
Distribution Cost |
4,380,000.00 |
|
| 82000-EL (Carriage Outward -EL PH Production Solutions) |
Distribution Cost |
1,030,000.00 |
|
| 82010-EL (Promo & Advertising-EL-LAG-Additives) |
Distribution Cost |
0.00 |
|
| 82010-EL (Promo & Advertising-EL-LAG-Industrial) |
Distribution Cost |
0.00 |
|
| 82010-EL (Promo & Advertising-EL-PHC-Oilfield Chemicals) |
Distribution Cost |
0.00 |
|
| 82020-EL (Biz Dev.& Lab Analysis-EL-LAG-Additives) |
Distribution Cost |
0.00 |
|
| 82020-EL (Biz Dev.& Lab Analysis-EL-LAG-Industrial) |
Distribution Cost |
0.00 |
|
| 82020-EL (Biz Dev.& Lab Analysis-EL-PHC-Oilfield Chemicals) |
Distribution Cost |
0.00 |
|
| 82050-EL (Sales Promotion-EL-LAG-Additives) |
Distribution Cost |
0.00 |
|
| 82050-EL (Sales Promotion-EL-LAG-Industrial) |
Distribution Cost |
0.00 |
|
| 82050-EL (Sales Promotion-EL-LAG-Oilfield Chemicals) |
Distribution Cost |
0.00 |
|
| 82050-EL (Sales Promotion-EL-OFC-Productions Unit) |
Distribution Cost |
0.00 |
|
| 83000-EL (Interest Expense-EL-LAG-Additives) |
Finance Cost |
0.00 |
|
| 83000-EL (Interest Expense-EL-LAG-Industrial) |
Finance Cost |
0.00 |
|
| 83000-EL (Interest Expense-EL-PHC-Oilfield Chemicals) |
Finance Cost |
0.00 |
|
| 83000-EL (Interest Expense-EL-Production Solutions) |
Finance Cost |
0.00 |
|
| 83010-EL (Bank Charges-EL-LAG-Additives) |
Finance Cost |
0.00 |
|
| 83010-EL (Bank Charges-EL-LAG-Industrial) |
Finance Cost |
0.00 |
|
| 83010-EL (Bank Charges-EL-PHC-Oilfield Chemicals) |
Finance Cost |
0.00 |
|
| 83010-EL (Bank Charges - EL PHC- Production Solutions) |
Finance Cost |
0.00 |
|
| 84000-EL (Provision Taxation) |
Tax Expense |
0.00 |
|
| 84150-EL (1% Local Content Tax -EL-PHC-Oilfield Chemicals) |
Tax Expense |
0.00 |
|
| 84500-EL (Tax Expense-EL) |
Tax Expense |
100,000.00 |
|
| 20000-EL-ADDITIVES (Stock-EL-ADDITIVES) |
Inventories |
0.00 |
|
| 20000-EL-Industrial Products (Stock-EL-Industrial Products) |
Inventories |
439,211,686.05 |
|
| 20000-EL-Oil Field Products (Stock-EL-Oil Field Products) |
Inventories |
697,599,547.78 |
|
| 20000-EL-Production Solutions (Stock-EL-Production Solutions) |
Inventories |
0.00 |
|
| 20000-EL-Raw Materials (Stock-EL-Raw Materials) |
Inventories |
2,920,000.00 |
|
| 22000-EL (Goods In Transit-EL) |
Inventories |
-819,459,009.83 |
|
| 25000-EL-ADDITIVES (Trade Debtors-EL-ADDITIVES) |
Trade Receivables |
0.00 |
|
| 25000-EL-Industrial Products (Trade Debtors-EL-Industrial Products) |
Trade Receivables |
|
31,545,059.70 |
| 25000-EL-Oil Field Products (Trade Debtors-EL-Oil Field Products) |
Trade Receivables |
|
302,428,000.00 |
| 25000-EL-Production Solutions (Trade Debtors-EL-Production Solutions) |
Trade Receivables |
|
146,011,531.35 |
| 25000-EL-Raw Materials (Trade Debtors-EL-Raw Materials) |
Trade Receivables |
0.00 |
|
| -EL (Fixed Deposit) |
Cash and Cash Equivalents |
0.00 |
|
| 30000-EL (Access Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 30100-EL (Access Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 30150-EL (Access Bank Plc-IDF) |
Cash and Cash Equivalents |
0.00 |
|
| 30200-EL (Access Bank Plc(duty)) |
Cash and Cash Equivalents |
0.00 |
|
| 30250-EL (BOI Intervention Account USD) |
Cash and Cash Equivalents |
0.00 |
|
| 30300-EL (SIGNATURE BANK LIMITED) |
Cash and Cash Equivalents |
0.00 |
|
| 30350-EL (BOI Intervention Account) |
Cash and Cash Equivalents |
0.00 |
|
| 30400-EL (SIGNATURE BANK LIMITED - USD) |
Cash and Cash Equivalents |
0.00 |
|
| 31000-EL (Access Bank Plc) |
Cash and Cash Equivalents |
|
873,240.00 |
| 31100-EL (Access Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 31300-EL (Access-Diamond Bank Deposit) |
Cash and Cash Equivalents |
0.00 |
|
| 31400-EL (Access Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 31500-EL (Access Bank Plc) |
Cash and Cash Equivalents |
2,709,000.00 |
|
| 31600-EL (Access Bank Plc USD) |
Cash and Cash Equivalents |
0.00 |
|
| 31700-EL (Access Bank Plc (Domiciliary GBP)) |
Cash and Cash Equivalents |
0.00 |
|
| 31800-EL (Access Bank Plc (Domiciliary Euro)) |
Cash and Cash Equivalents |
0.00 |
|
| 31900-EL (ACCESS BANK UK ACCT USD) |
Cash and Cash Equivalents |
|
3,367,850.00 |
| 31901-EL (GTB USD Eunisell Solutions) |
Cash and Cash Equivalents |
0.00 |
|
| 31902-EL (GTB NAIRA - Eunisell Solutions Limited) |
Cash and Cash Equivalents |
0.00 |
|
| 32000-EL (Eco Bank Plc-Naira) |
Cash and Cash Equivalents |
0.00 |
|
| 32100-EL (NXP Access-Diamond Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 32200-EL (Fidelity Bank) |
Cash and Cash Equivalents |
|
18,663,317.00 |
| 32300-EL (Fidelity Bank) |
Cash and Cash Equivalents |
0.00 |
|
| 32400-EL (Union Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 32500-EL (Union Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 33000-EL (Sterling Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 34000-EL (Guaranty Trust Bank Plc) |
Cash and Cash Equivalents |
3,817,956.65 |
|
| 35000-EL (Keystone Bank- Naira) |
Cash and Cash Equivalents |
|
336,390,958.43 |
| 35100-EL (Keystone Account 2) |
Cash and Cash Equivalents |
0.00 |
|
| 35200-EL (Keystone Naira Account-APG) |
Cash and Cash Equivalents |
131,348,531.35 |
|
| 36000-EL (Oceanic Bank plc) |
Cash and Cash Equivalents |
0.00 |
|
| 37000-EL (Standard Chartered Bank) |
Cash and Cash Equivalents |
0.00 |
|
| 37200-EL (Standard Chartered Bank) |
Cash and Cash Equivalents |
0.00 |
|
| 38000-EL (United Bank for Africa-Stb) |
Cash and Cash Equivalents |
0.00 |
|
| 38100-EL (United Bank for Africa) |
Cash and Cash Equivalents |
0.00 |
|
| 39000-EL (Zenith Bank International) |
Cash and Cash Equivalents |
0.00 |
|
| 39100-EL (TAJ Bank) |
Cash and Cash Equivalents |
0.00 |
|
| 39200-EL (Sterling Bank-BIO-NCDF) |
Cash and Cash Equivalents |
0.00 |
|
| 39250-EL (Sterling Dorm-BIO-NCDF) |
Cash and Cash Equivalents |
0.00 |
|
| 39300-EL (Providus Bank) |
Cash and Cash Equivalents |
158,702,342.31 |
|
| 39320-EL (Providus Bank-Operation) |
Cash and Cash Equivalents |
0.00 |
|
| 39325-EL (Providus Bank) |
Cash and Cash Equivalents |
0.00 |
|
| 39330-EL (PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD) |
Cash and Cash Equivalents |
0.00 |
|
| 39340-EL (PROVIDUS - EUNISELL LTD/VANGHN ENERGY LTD - USD) |
Cash and Cash Equivalents |
0.00 |
|
| 39350-EL (Providus Bank Dollar) |
Cash and Cash Equivalents |
0.00 |
|
| 39400-EL (Jaiz Bank Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 39450-EL (United Bank for Africa Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 39500-EL (Travel Imprest) |
Cash and Cash Equivalents |
0.00 |
|
| 39600-EL (Lagos Petty Cash) |
Cash and Cash Equivalents |
49,100.00 |
|
| 39700-EL (Guaranty Trust Bank Plc) |
Cash and Cash Equivalents |
|
39,049,138.85 |
| 39800-EL (Keystone Bank-Dollar) |
Cash and Cash Equivalents |
|
4,720,207.55 |
| 39850-EL (Keystone Dorm 2) |
Cash and Cash Equivalents |
0.00 |
|
| 39860-EL (Keystone Account-APG) |
Cash and Cash Equivalents |
0.00 |
|
| 39900-EL (First Bank of Nigeria Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 39900-EL (Sterling Bank Naira-EL-LAG) |
Cash and Cash Equivalents |
0.00 |
|
| 39920-EL (Unapplied Cash-EL-LAG) |
Cash and Cash Equivalents |
0.00 |
|
| 39950-EL (Tasal Clearing account) |
Cash and Cash Equivalents |
0.00 |
|
| 39952-EL (Clearing Account - Others) |
Cash and Cash Equivalents |
0.00 |
|
| 39990-EL (First Bank of Nigeria Plc) |
Cash and Cash Equivalents |
0.00 |
|
| 39991-EL (Access UK GBP) |
Cash and Cash Equivalents |
0.00 |
|
| 40000-EL-ADDITIVES (Trade Creditors-EL-ADDITIVES) |
Trade Payables |
|
0.00 |
| 40000-EL-Industrial Products (Trade Creditors-EL-Industrial Products) |
Trade Payables |
|
0.00 |
| 40000-EL-Oil Field Products (Trade Creditors-EL-Oil Field Products) |
Trade Payables |
|
0.00 |
| 40000-EL-Production Solutions (Trade Creditors-EL-Production Solutions) |
Trade Payables |
|
0.00 |
| 40100-EL-ADDITIVES (Sundry Creditors-EL-ADDITIVES) |
Trade Payables |
|
0.00 |
| 40100-EL-Industrial Products (Sundry Creditors-EL-Industrial Products) |
Trade Payables |
3,391,600.00 |
|
| 40100-EL-Oil Field Products (Sundry Creditors-EL-Oil Field Products) |
Trade Payables |
3,280,700.05 |
|
| 40100-EL-Production Solutions (Sundry Creditors-EL-Production Solutions) |
Trade Payables |
91,364,231.37 |
|
| 40100-EL-Raw Materials (Sundry Creditors-EL-Raw Materials) |
Trade Payables |
78,045,000.00 |
|
| 60000-EL-ADDITIVES (Sales-EL-ADDITIVES) |
Revenue |
|
0.00 |
| 60000-EL-Industrial Products (Sales-EL-Industrial Products) |
Revenue |
|
0.00 |
| 60000-EL-Oil Field Products (Sales-EL-Oil Field Products) |
Revenue |
|
0.00 |
| 60000-EL-Production Solutions (Sales-EL-Production Solutions) |
Revenue |
|
0.00 |
| 60000-EL-Raw Materials (Sales-EL-Raw Materials) |
Revenue |
|
0.00 |
| 70000-EL-ADDITIVES (COS-EL-ADDITIVES) |
Cost of sales |
0.00 |
|
| 70000-EL-Industrial Products (COS-EL-Industrial Products) |
Cost of sales |
75,000.00 |
|
| 70000-EL-Oil Field Products (COS-EL-Oil Field Products) |
Cost of sales |
859,642.86 |
|
| 70000-EL-Production Solutions (COS-EL-Production Solutions) |
Cost of sales |
28,442,315.75 |
|
| 70000-EL-Raw Materials (COS-EL-Raw Materials) |
Cost of sales |
0.00 |
|
| 81000-EL (Depn-Furniture & Fixtures-EL) |
Administration Expense |
0.00 |
|
| 81500-EL (Ammortization Expenses-EL) |
Administration Expense |
0.00 |
|
Dashboard
General Ledgers