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2017/2018 NSE FACT BOOK 2017/2018 NSE FACT BOOK
The Performance Documentary of Listed Nigerian Companies The Performance Documentary of Listed Nigerian Companies

MAIN BOARD MAIN BOARD
AFRICAN ALLIANCE INSURANCE PLC FINANCIAL SERVICES AIICO INSURANCE PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Registered Office - 112, Broad Street, Aiico Plaza Plot Pc 12, Churchgate
Marina,lagos. Street, Victoria Island Lagos
Corporate Office - 61, Marina, Lagos. 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
-------------------------------------------------- N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
TELEPHONE: (+234) 12792930
(+234) 8066309476, 07032294082 Property, plant and equipment 4,474,022 4,496,135 4,551,019 4,174,162 -------------------------------------------------- Property, plant and equipment 6,513,175 5,915,891 5,353,657 5,183,072 4,657,122
-------------------------------------------------- Reinsurance Assets 76,772 34,339 25,869 16,733 EMAIL: Intangibles 259,588 291,168 341,857 121,661 77,741
EMAIL: Deferred Acquisition Cost 15,717 7,392 917 173 aiicontact@aiicoplc.com Inventories - - - - -
info@africanallianceplc.com --------------------------------------------------
-------------------------------------------------- Investment in Associates 1,562,131 1,455,120 1,229,554 1,062,455 WEBSITE: Receivables 756,074 736,426 743,981 532,122 540,884
WEBSITE: Investment Properties 7,627,590 6,900,430 6,610,976 6,042,924 www.aiicoplc.com Cash and bank balances 5,199,385 7,491,178 8,451,795 7,954,370 8,541,729
www.africanallianceplc.com Deferred Tax Assets 26,247 29,141 34,305 28,015 -------------------------------------------------- Total Assets 92,413,127 77,502,199 80,126,161 58,338,095 42,100,835
-------------------------------------------------- Statutory Deposit 313,407 224,211 219,144 218,347 ISSUED SHARE CAPITAL:
ISSUED SHARE CAPITAL: 6,930,204,408
10,292,500,000 Intangibles 58,433 65,792 48,597 29,957 -------------------------------------------------- Current liabilities 10,897,545 9,060,493 7,060,754 4,924,931 4,746,672
-------------------------------------------------- Receivables 677,544 947,046 452,065 378,294 DATE OF INCORPORATION: Non-current liabilities 70,557,055 59,738,728 63,351,227 41,716,055 26,781,024
DATE OF INCORPORATION: Financial Assets 24,076,158 18,910,682 11,209,586 5,846,470 14 July 1970 Total Liabilities 81,454,599 68,799,221 70,411,981 46,640,986 31,527,696
06 May 1960 --------------------------------------------------
-------------------------------------------------- Cash and bank balances 6,423,424 3,801,053 2,434,395 1,707,104 DATE LISTED ON THE EXCHANGE: Share capital 3,465,102 3,465,102 3,465,102 3,465,102 3,465,102
DATE LISTED ON THE EXCHANGE: Total Assets 45,331,445 36,871,341 26,816,429 19,504,635 02 December 1990 Share premium 2,824,389 2,824,389 2,824,389 2,824,389 2,824,389
17 September 2009 -------------------------------------------------- Retained earnings 10,083,426 9,498,054 898,089 275,503 (1,407,214)
-------------------------------------------------- NSE SECTOR CLASSIFICATION:
NSE SECTOR CLASSIFICATION: Insurance Carriers, Brokers and Total Equity 10,958,528 8,702,978 9,714,180 11,697,109 10,573,142
Insurance Carriers, Brokers and Current liabilities 2,069,712 2,362,235 1,113,285 1,294,737 Services Total Liabilities and Equity 92,413,127 77,502,199 80,126,161 58,338,095 42,100,835
Services Non-current liabilities 37,516,747 31,881,364 18,195,543 11,461,395 --------------------------------------------------
-------------------------------------------------- Total Liabilities 39,586,459 34,243,599 19,308,828 12,756,132 BOARD OF DIRECTORS:
BOARD OF DIRECTORS: Mr Bukola Oluwadiya
Amb. Abayomi Mumuni Share capital 10,292,500 10,292,500 10,292,500 10,292,500 Mr Sonnie Ayere
Mr. Anthony Okocha Share premium 14,365,133 14,365,133 14,365,133 14,365,133 Mr S.d.a. Sobanjo
Mrs. Olufunmilayo Omo Contingency Reserves 834,464 467,772 317,966 209,401 Mr. Ademola Adebise CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mrs. Olabisi Adekola Mr. Samaila Zubairu
-------------------------------------------------- Retained earnings (22,634,734) (24,697,716) (19,606,612) (20,038,420) Mr. Kundan Sainani
COMPANY SECRETARY: Assets Revaluation Reserves 2,457,317 2,281,904 2,188,312 1,919,888 Mr. Edwin Igbiti 2017 2016 2015 2014 2013
Tope Adebayo And Co. Translation Reserve 430,305 (81,850) (49,699) - Mr. Babatunde Fajemirokun N'000 N'000 N'000 N'000 N'000
Address: 3rd Floor, 79 Allen Avenue, Mr. Adewale Kadri
Ikeja Total Equity 5,744,986 2,627,742 7,507,600 6,748,503 -------------------------------------------------- Gross Premium 32,097,692 27,064,365 32,918,820 33,648,367 23,602,618
Email: c.nwankwo@topeadebayollp Total Liabilities and Equity 45,331,445 36,871,341 26,816,429 19,504,635 COMPANY SECRETARY: Profit before tax 3,040,489 11,835,236 1,799,294 3,276,560 (1,279,555)
.com, a.akinrin@topeadebayollp.com Mr Donald Kanu Taxation (1,757,213) (1,596,825) (603,688) (1,043,689) 540,329
Telephone: (+234)8038346490, Address: Aiico Plaza Plot Pc 12,
09091142030 Churchgate Street, Victoria Island Profit after tax 1,283,276 10,238,411 1,195,606 2,232,871 (739,226)
-------------------------------------------------- Lagos Transfer to revenue reserve 478,659 1,221,455 462,846 512,455 441,049
AUDITORS Email: dkanu@aiicoplc.com
Akintola Williams Deloitte CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Telephone: (+234) 7036651656 Profit attributable to:
Address: Civic Towers, Plot Ga 1, --------------------------------------------------
Ozumba Mbadiwe Avenue, Victoria AUDITORS owners of the Company 1,222,406 10,209,378 1,220,000 2,179,149 (800,463)
Island, Lagos. 2016 2015 2014 2013 KPMG Professional Services Non-controlling interest 60,871 29,033 (24,394) 53,722 61,237
Email: jojo@deloitte.com.ng N'000 N'000 N'000 N'000 Address: Kpmg Tower Bishop
-------------------------------------------------- Aboyade Cole Street, Victoria Island,
COMPANY REGISTRARS: Mainstreet Gross Premium 14,713,600 14,442,436 10,802,772 7,275,079 Lagos Earnings per 50k share [k] 18 147 18 31 (12)
Bank Registrars Limited Profit/(Loss) before tax 3,361,861 (4,744,063) 710,930 1,462,405 Email: Net assets per 50k share [k] 158 126 140 169 153
Address: 2a, Gbagada Expressway, Taxation (340,417) (197,236) (224,957) (57,725) marketinghelpdesk@ng.kpmg.com
Anthony Village, Lagos Profit/(Loss) after tax 3,021,445 4,941,299 485,973 1,404,680 Telephone: +234 1 271 8955
Email: mainstreetregistrars@yahoo --------------------------------------------------
.com Transfer to revenue reserve 2,654,752 (5,091,105) 377,409 1,331,262 COMPANY REGISTRARS:
Telephone: (+234)7038979850 United Securities Limited
-------------------------------------------------- Address: 9, Amodu Ojikutu Street, Off
Profit attributable to:
CAPITAL STRUCTURE: Bishop Oluwole Street, Victoria
Authorized: 30,000,000,000 Ordinary owners of the Company 3,021,445 (4,941,299) 485,973 1,404,680 Island, Lagos
Shares Non-controlling interest - - - - Email:
Paid Up: 20,585,500,000 Ordinary info@unitedsecuritieslimited.com
Shares Telephone: +234 (1) 271 4566, +234
Earnings per 50k share [k] 14.68 (24.00) 2.36 6.82
(1) 271 4567
--------------------------------------------------
Net assets per 50k share [k] 0.56 0.26 0.73 0.66 CAPITAL STRUCTURE:
Authorized: 10,000,000,000
Paid Up: 6,930,204,480

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