Page 121 - 2017-2018 NSE FACTBOOK.cdr

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
LINKAGE ASSURANCE PLC FINANCIAL SERVICES AXA MANSARD INSURANCE PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Linkage Plaza Plot 20, Block 94, Santa Clara Court, Plot 1412 Ahmadu
Providence Street, Off Adewunmi Bello Way, Victoria Island Lagos
Adebimpe Street, Lekki-Epe 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
Expressway, Lekki, Lagos N'000 N'000 N'000 N'000 N'000 ELEPHONE: N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- +234 01-4488482, 0700 292 626 7273
TELEPHONE: Property, plant and equipment 1,356,278 1,111,339 1,195,422 1,006,795 1,015,995 -------------------------------------------------- Property, plant and equipment 1,672,516 1,714,019 1,932,823 1,880,392 1,679,861
0700LINKCARE Statutory deposit 300,000 300,000 300,000 300,000 300,000 WEBSITE: Intangibles 1,648,896 1,688,903 1,728,515 142,737 110,878
-------------------------------------------------- Intangibles 26,445 24,101 26,069 34,765 - www.axamansard.com Inventories - - - - -
EMAIL: --------------------------------------------------
info@linkageassurance.com Investment property 135,000 92,000 97,000 71,700 57,382 ISSUED SHARE CAPITAL: Receivables 3,843,254 3,177,293 183,484 96,666 78,149
-------------------------------------------------- Other receivables and prepayments 238,777 139,769 130,865 83,546 118,010 N5,250,000,000 Cash and bank balances 5,333,318 3,523,136 6,461,385 8,193,422 6,169,398
WEBSITE: Deferred tax assets - - - 197,167 362,407 -------------------------------------------------- Total Assets 66,565,076 54,958,173 51,207,026 44,890,348 36,132,716
www.linkageassurance.com Deferred acquisition cost 176,274 189,626 188,128 119,415 188,159 DATE OF INCORPORATION:
-------------------------------------------------- 23 June 1989
ISSUED SHARE CAPITAL: Reinsurance assets 558,813 784,347 315,694 398,213 136,513 Current liabilities 23,946,097 16,169,279 19,369,828 15,784,448 16,127,999
N3,999,999,997 Trade Receivables 13,741 18,637 18,432 3,895 3,494 DATE LISTED ON THE EXCHANGE: Non-current liabilities 18,856,387 18,602,891 12,218,303 12,778,758 5,073,502
-------------------------------------------------- Financial assets 18,659,073 14,829,344 14,806,482 13,521,354 13,660,786 19 November 2009 Total Liabilities 42,802,484 34,772,171 31,588,132 28,563,206 21,201,501
DATE OF INCORPORATION: --------------------------------------------------
26 March 1991 Cash and bank balances 1,843,757 2,843,284 2,414,144 2,239,372 1,895,754 NSE SECTOR CLASSIFICATION: Share capital 5,250,000 5,250,000 5,250,000 5,250,000 5,000,000
-------------------------------------------------- Total Assets 23,308,158 20,332,447 19,492,236 17,976,222 17,738,500 Insurance Carriers, Brokers and Share premium 4,443,453 4,443,453 4,443,453 4,443,453 3,843,243
DATE LISTED ON THE EXCHANGE: Services Retained earnings 4,229,226 3,221,949 1,820,069 982,218 733,172
18 November 2003 --------------------------------------------------
-------------------------------------------------- Insurance contract liabilities 2,443,857 2,860,449 2,276,752 1,623,963 1,694,587 BOARD OF DIRECTORS: Total Equity 23,762,592 20,186,002 19,618,894 16,327,142 14,931,214
NSE SECTOR CLASSIFICATION: Trade payables 107,346 43,749 229,316 244,617 441,950 Mr. Olusola Adeeyo Total Liabilities and Equity 66,565,076 54,958,173 51,207,026 44,890,348 36,132,716
Insurance Carriers, Brokers and Finance lease obligations 88,222 - - - - Mr. Kunle Ahmed
Services Provision and other payables 307,547 264,261 327,273 249,361 84,326 Mr. Tosin Runsewe
-------------------------------------------------- Mr. Yomi Onifade
BOARD OF DIRECTORS: Retirement benefit obligations 30,471 68,948 84,225 128,279 - Mr. Frédéric Coppin
Chief Joshua Bernard Fumudoh Income tax liabilities 177,941 337,109 147,355 142,313 149,679 Mr. Frederic Flejou
Mr. Tamunoye Zifere Alazigha Deferred tax liabilities 199,942 224,639 117,921 - - Mrs. Karima Silvent CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mrs. Imo Oyewole Mr. Lesley Ndlovu
Mr. Olakunle Agbebi Total Liabilities 3,355,326 3,799,155 3,182,842 2,388,533 2,370,542 Mr. Tom Wilkinson
Mrs. Remilekun Odunlami Mr. Jad Ariss 2017 2016 2015 2014 2013
Mrs. Obafunke Alade-adeyefa Share capital 3,999,999 3,999,999 3,999,999 3,999,999 3,999,999 Mr. Ohis Ohiwerei N'000 N'000 N'000 N'000 N'000
Mr. Bernard Nicolaas Griesel --------------------------------------------------
Mrs. Funkazi Koroye-crooks Share premium 729,044 729,044 729,044 729,044 729,044 COMPANY SECRETARY: Gross Premium 26,824,830 20,713,129 16,574,614 17,400,168 13,594,216
Mr. Maxwell Ebibai Retained earnings 2,082,306 (230,708) (654,310) (1,049,054) (1,285,709) Mrs. Omowunmi Mabel Adewusi Profit before tax 3,232,099 3,125,627 2,023,653 2,015,409 1,991,266
Dr. Pius Apere Contingency reserve 1,616,603 1,038,349 917,387.00 803,712 712,070 Address: Santa Clara Court, Plot 1412 Taxation (556,991) (490,631) (361,472) (397,276) 102,925
Mr. Daniel Braie Assets revaluation reserve 752,083 733,656 733,656 567,004 541,987 Ahmadu Bello Way, Victoria Island
-------------------------------------------------- Lagos Profit after tax 2,675,108 2,634,996 1,662,181 1,537,256 2,094,190
COMPANY SECRETARY: Re-measurement reserve 4,484 42,368 13,547 10,537,587 - Email: omowunmi.adewusi@axama Transfer to revenue reserve 441,551 451,887 377,508 431,926 347,880
Mr. Moses Omorogbe Fair value reserve 10,768,313 10,220,584 10,570,674 - 10,671,170 nsard.com
Address: Linkage Plaza ,plot 20, Block Total Equity 19,952,832 16,533,292 16,309,394 15,587,689 15,367,958 Telephone: +234 01-2793485 Profit attributable to:
94, Off Adewunmi Adebimpe Street, --------------------------------------------------
Lekki-epe Expressway, Lekki, Lagos Total Liabilities and Equity 23,308,158 20,332,447 19,492,236 17,976,222 17,738,500 AUDITORS owners of the Company 1,977,877 2,064,614 1,219,249 1,073,842 1,903,010
Email: momorogbe@linkageassuranc KPMG Professional Services Non-controlling interest 697,231 570,382 442,932 463,414 191,181
e.com Address: KPMG Tower
Telephone: (+2348068555625) Email: www.kpmg.com/ng
-------------------------------------------------- Telephone: +234 01-2718955 Earnings per 50k share [k] 19.16 20.00 11.81 10.74 21.03
AUDITORS -------------------------------------------------- Net assets per 50k share [k] 2.26 1.92 1.87 1.55 1.42
KPMG Professional Services CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME COMPANY REGISTRARS:
Address: KPMG Towers, Bishop Datamax Registrars Limited
Aboyade Cole Street, Victoria Island, Address: 2c,gbagada Expressway,
Lagos 2017 2016 2015 2014 2013 Obanikoro, Lagos
Email: www.ng.kpmg.com N'000 N'000 N'000 N'000 N'000 Email: datamax@datamaxregistrars
-------------------------------------------------- .com
Net Premium income 2,840,378 2,835,885 2,436,231 1,950,854 1,585,706
COMPANY REGISTRARS: Telephone: +234 01-7120008
Centurion Registrars Profit before tax 2,996,101 942,682 929,109 580,846 563,062 --------------------------------------------------
Address: 33c, Cameron Road, Ikoyi, Taxation (70,560) (398,118) (416,862) (255,849) (148,780) CAPITAL STRUCTURE:
Lagos. Profit after tax 2,891,268 544,564 512,247 324,997 414,282 Authorized: 10,500,000,000 Ordinary
Email: Www.centurionregistrars.com Shares
-------------------------------------------------- Transfer to contingency reserve 578,254 120,962 113,675 91,642 82,857 Paid Up: 10,500,000,000 Ordinary
CAPITAL STRUCTURE: Transfer to revenue reserve 2,313,014 423,602 398,572 233,355 331,425 Shares
Authorized: 15,000,000,000 Ordinary
Shares
Paid Up: 7,999,999,995 Ordinary Profit attributable to:
Shares owners of the Company - - - - -
Non-controlling interest - - - - -

Earnings per 50k share [k] 36.6 6.8 6 4.10 5.2
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