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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
GOLDLINK INSURANCE PLC FINANCIAL SERVICES GUINEA INSURANCE PLC FINANCIAL SERVICES

HEAD OFFICEOFFICE: FINANCIAL POSITION SUMMARY HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
6, Emmanuel Street, Maryland Guinea Insurance House, 33 Ikorodu
Onigbongbo, Ikeja Lagos Road, Jibowu, Lagos.
-------------------------------------------------- 2014 2013 2012 -------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
+234 08117923001 -5 +234 01-2934575, 01-2934577
-------------------------------------------------- Total Equity & Liabilities 2,148,244 2,609,440 3,524,661 -------------------------------------------------- Property, plant and equipment 715,864 752,499 780,325 885,453 985,515
EMAIL: Total Assets 2,148,244 2,609,440 3,524,661 EMAIL: Intangibles 998 1,806 8439 36,149 64,021
Info@goldlinkltd.com; Total Liabilities 6,050,080 6,035,926 6,462,978 info@guineainsurance.com Inventories - - - - -
customercare@goldlinkplc.com --------------------------------------------------
-------------------------------------------------- WEBSITE: Trade receivables 24,027 18,922 3,331 10,575 4,053
WEBSITE: www.guineainsurance.com Cash and bank balances 889,005 882,168 886,970 1,048,755 1,471,323
www.goldlinkplc.com -------------------------------------------------- Available for sale financial assets 394,196 140,576 143,462 132,812 140,504
-------------------------------------------------- DATE OF INCORPORATION: Reinsurance assets 205,047 176,900 190,297 135,265 103,811
ISSUED SHARE CAPITAL: 3 December 1958
4,549,947,000 -------------------------------------------------- Deffered acquisition cost 32,241 39,095 42,341 65,860 27,729
-------------------------------------------------- INCOME STATEMENT SUMMARY DATE LISTED ON THE EXCHANGE: Other receivables and prepayments 37,914 137,159 325,438 624,859 52,003
DATE OF INCORPORATION: 17 January 1991 Investment properties 1,770,000 1,572,500 1,420,500 1,310,000 1,050,000
15 April, 1992 --------------------------------------------------
-------------------------------------------------- 2014 2013 2012 NSE SECTOR CLASSIFICATION: Statutory deposit 333,654 315,000 315,000 315,000 315,000
DATE LISTED ON THE EXCHANGE: N'000 N'000 N'000 Insurance Carriers, Brokers and Total Assets 4,402,946 4,036,625 4,116,103 4,564,728 4,213,959
12 February 2008 Services
Gross Premium Written 3,113,179 4,352,511 5,403,884
-------------------------------------------------- --------------------------------------------------
NSE SECTOR CLASSIFICATION: Profit/Loss Before Tax 414,652 180,094 (776,934) BOARD OF DIRECTORS:
Insurance Carriers, Brokers and Taxation (114,555) (111,586) (47,338) Mr. Godson Ugochukwu Current liabilities 921,160 963,318 1,077,887 755,735 1,140,971
Services Mr. Babatunde Oshadiya
Profit/Loss After Tax 529,207 (68,508) (824,272) Non-current liabilities 75,651 130,676 138,263 912,565 90,035
-------------------------------------------------- Mrs. Isioma Omoshie- Okokuku Total Liabilities 996,811 1,093,994 1,216,150 1,668,300 1,231,006
BOARD OF DIRECTORS: Mr. Simon Bolaji
Alhaji Mohammed Bintube Chairman Dr. Mohammed Tahir Attahir Share capital 3,070,000 3,070,000 3,070,000 3,070,000 3,070,000
Tonbofa Ashimi Director Mr. Chukwuemeka Uzoukwu Share premium 337,545 337,545 337,545 337,545 337,545
Olanrewaju Sulaiman Director Mr. Anthony Achebe Retained earnings (704,964) (905,791) (918,995) (884,988) (770,328)
Funke Moore (AG MD/CEO) Mr. Osita Chidoka
-------------------------------------------------- Mr. Oluwole Fayemi Contigency reserve 442,907 392,701 365,300 339,191 306,389
COMPANY SECRETARY: Mr. Samuel Onukwue Available for sale reserve 260,647 48,176 46,102 34,680 39,347
Miss Tobi Olaleye Alhaji Hassan Dantata Total Equity 3,406,135 2,942,631 2,899,952 2,896,428
2,982,953
Address: P59a, Shyllon Street, Ilupeju Alhaji Abdulkerim Kadiri
Lagos Mr. Pius Edobor Total Liabilities and Equity 4,402,946 4,036,625 4,116,102 4,564,728 4,213,959
Email: tobiolaleye@goldlinkplc.com --------------------------------------------------
Telephone: 08083246742 COMPANY SECRETARY:
-------------------------------------------------- OLURANTI OKE
AUDITORS Address: Guinea Insurance House, 33, CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
KPMG Professional Services Ikorodu Road, Jibowu, Lagos
Address: Kpmg Tower, Bishop Email: ooke@guineainsurance.com
Aboyade Cole Street, Victoria Island Telephone: 8038203282 2017 2016 2015 2014 2013
Ikoyi Lagos -------------------------------------------------- N'000 N'000 N'000 N'000 N'000
Telephone: 234(1)2718955, AUDITORS
234(1)2718599 KPMG AUDITORS Gross Earnings 967,144 906,692 870,287 1,093,413 1,088,340
-------------------------------------------------- Address: Kpmg Towers, Bishop
Profit (Loss) before tax 237,849 176,290 46,906 (14,372) 300,282
COMPANY REGISTRARS: Aboyade Cole Street, Victoria Island,
Sterling Registrars Lagos Taxation 13,184 (135,685) (54,133) (67,526) (260,447)
8th Floor, Knight Frank Building, 24 Telephone Number: 12718955 Profit (Loss) after tax 251,033 40,605 (7,227) (81,898) 39,835
Campell Streetlagos Marina --------------------------------------------------
Telephone: 01-2806987, 01-7303445 COMPANY REGISTRARS:
-------------------------------------------------- Cardinalstone Registrars Limited Profit attributable to:
CAPITAL STRUCTURE: Address: 358, Herbert Macaulay owners of the Company 251,033 40,605 (7,227) (81,898) 39,835
Authorized: 4,550,000,000 Way, Yaba, Lagos Non-controlling interest - - - - -
Paid Up: 3,451,087,695 Email: registrars@cardinalstone.com

Telephone: 01- 7120090
-------------------------------------------------- Earnings per 50k share [k] 4.09 0.04 (0.12) (1.4) 0.7
CAPITAL STRUCTURE: Net assets per 50k share [k] 111 46 47 47 49
Authorized: 4,000,000,000
Paid Up: 6,140,000,000

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