Page 132 - 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
VERITAS KAPITAL ASSURANCE PLC WAPIC INSURANCE PLC
KAPITAL ASSURANCE PLC FINANCIAL SERVICES FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Plot 497, Abogo Largema Street, Off 119 Awolowo Road Ikoyi
Constitution Avenue, Central --------------------------------------------------
Business District, Abuja, Fct 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
Pmb 13233, Wuse III, Abuja N'000 N'000 N'000 N'000 (+234) 1 277 4500/555 N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- (+234) 709 982 1284/85
TELEPHONE: Property, plant and equipment 3,293,545 2,518,219 2,667,085 2,533,396 -------------------------------------------------- Property, plant and equipment 3,787,381 4,025,510 2,374,523 1,570,978 1,036,305
(+234) 09 - 4619900 Ext. 101 Intangibles 93,675 88,558 113,236 117,926 EMAIL: Intangibles 479,685 203,896 35,065 49,814 70,212
-------------------------------------------------- Inventories - - - - info@wapic.com Inventories 2,117,094 2,020,764 1,337,128 921,436 922,528
EMAIL: --------------------------------------------------
info@veritaskapital.com Receivables and Prepayments 487,548 337,392 123,566 228,707 WEBSITE: Receivables 10,346,210 9,412,367 7,696,451 5,038,396 1,609,766
-------------------------------------------------- Cash and bank balances 4,691,391 5,393,268 4,520,160 4,240,601 www.wapic.com Cash and bank balances 11,874,241 10,239,516 12,251,442 14,478,247 18,665,235
WEBSITE: Total Assets 12,419,431 11,428,294 10,870,886 10,842,673 -------------------------------------------------- Total Assets 28,604,611 25,902,053 23,694,609 22,058,871 22,304,046
www.veritaskapital.com ISSUED SHARE CAPITAL:
-------------------------------------------------- 13,382,738,248
ISSUED SHARE CAPITAL: Current liabilities 1,516,977 1,676,823 1,262,045 1,468,723 -------------------------------------------------- Current liabilities 10,646,786 9,335,718 8,732,312 7,858,250 8,124,519
N6,933,333,000 Non-current liabilities - - - - DATE OF INCORPORATION: Non-current liabilities - - - - -
-------------------------------------------------- Total Liabilities 1,516,977 1,676,823 1,262,045 1,468,723 14 March 1958 Total Liabilities 10,646,786 9,335,718 8,732,312 7,858,250 8,124,519
DATE OF INCORPORATION: --------------------------------------------------
08 August 1973 Share capital 6,933,333 6,933,333 6,933,333 6,933,333 DATE LISTED ON THE EXCHANGE: Share capital 6,691,369 6,691,369 6,691,369 6,691,369 6,691,369
Share premium 663,600 663,600 663,600 663,600 31 August 1990 Share premium 6,194,983 6,194,983 6,194,983 6,194,983 6,194,983
DATE LISTED ON THE EXCHANGE: Retained earnings 438,401 307,533 119,701 20,707 -------------------------------------------------- Retained earnings 5,071,472 3,679,983 2,075,945 1,314,269 1,293,175
17 December 2009 NSE SECTOR CLASSIFICATION:
-------------------------------------------------- Total Equity 10,902,454 9,751,472 9,608,841 9,373,950 Insurance Carriers, Brokers and Total Equity 17,957,824 16,566,335 14,962,297 14,200,621 14,179,527
NSE SECTOR CLASSIFICATION: Total Liabilities and Equity 12,419,431 11,428,295 10,870,886 10,842,673 Services Total Liabilities and Equity 28,604,610 25,902,053 23,694,609 22,058,871 22,304,046
Insurance Carriers, Brokers and --------------------------------------------------
Services BOARD OF DIRECTORS:
-------------------------------------------------- Mr. Aigboje Aig-Imoukhuede
BOARD OF DIRECTORS: Chairman/Non- Executive Director
Mr Thomas A. Etuh (Chairman) Mr. Adamu Atta Non- Executive
Mr Polycarp Didam (Managing CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Director CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Director/CEO) Mr. Bababode Osunkoya Independent
Mr. Abe Ibraheem (Non Executive Non- Executive Director
Director) 2016 2015 2014 2013 Mr. Barnabas Olise Non- Executive 2017 2016 2015 2014 2013
Mr. Aminu Babangida (Non Executive N'000 N'000 N'000 N'000 Director N'000 N'000 N'000 N'000 N'000
Director) Ms. Chizoba Ufoeze Non- Executive
Dr. Oluwafunsho A. Obasanjo (Non Gross Premium 2,042,788 2,651,717 3,115,433 2,754,554 Director Gross Premium 9,807,616 8,005,308 7,100,713 5,203,960 3,760,515
Executive Director) Profit before tax 265,435 441,617 158,665 282,611 Mrs. Ifeyinwa Osime Independent Profit before tax 1,622,691 1,193,446 1,667,662 58,572 (629,129)
Hajiya Yabawa L. Wabi (Non Executive Non- Executive Director Taxation (91,881) (607,423) (370,277) 178,261 421,002
Director) Taxation (73,285) (119,636) (59,672) 25,872 Mrs. Adeyinka Adekoya Managing
Sen. Maj.Gen. Mohammed Magoro Profit after tax 192,150 321,981 98,993 308,483 Director/CEO Profit after tax 1,530,810 586,023 1,297,385 (208,127) 31,478
Mal. Ibrahim Muhammad Kashim Transfer to revenue reserve 192,150 321,981 98,993 297,945 Mr. Oyebode Ojeniyi Executive Transfer to revenue reserve 1,530,810 586,023 1,297,385 (208,127) 31,478
Mrs Priya Heal Director
Olalekan Abraham Oyinlade Mr. Olufemi Obaleke Executive Profit attributable to:
(Executive Director Operations) Profit attributable to: Director
-------------------------------------------------- owners of the Company 183,857 308,085 94,747 297,945 -------------------------------------------------- owners of the Company 1,530,810 586,023 1,297,385 (208,127) 31,478
COMPANY SECRETARY: COMPANY SECRETARY: Non-controlling interest
Folaranmi O. David (Acting Company Non-controlling interest 8,293 13,896 4,246 10,540 Mary Agha
Secretary) Address: 119 Awolowo Road Ikoyi,
Address: Veritas Kapital Assurance Plc Earnings per 50k share [k] 0.03 0.05 1 2 Lagos Earnings per 50k share [k] 11 4 10 2 (2)
Email: fdavid@veritaskapital.com Net assets per 50k share [k] 1.6 1.4 1.4 1.3 Email: mary.agha@wapic.com
Telephone: (+234)8035048324 Telephone: (+234) 08037248416
-------------------------------------------------- --------------------------------------------------
AUDITORS AUDITORS
Akintola Williams Deloitte Pricewaterhousecoopers
Address: Civic Towers, Plot GA 1, Address: Landmark Towers
Ozumba Mbadiwe Avenue, Victoria 5B Water Corporation Way, Oniru
Island, Lagos. Victoria Island, Lagos
Email: jojo@deloitte.com.ng Email: www.ng.pwc.com
Telephone: (+234) 8052090372 Telephone: (+234) (01) 271 1700
-------------------------------------------------- --------------------------------------------------
COMPANY REGISTRARS: COMPANY REGISTRARS:
Unity Registrars Limited United Securities Limited
Address: 25 Ogunlana Drive, Surulere, Address: 09, Amodu Ojikutu Street
Lagos Victoria Island, Lagos
Email: info@unityregistrarsng.com Email: www.unitedsecuritieslimited
Telephone: (+234) 08033006038 .com
-------------------------------------------------- Telephone: (+234) 01 730898
CAPITAL STRUCTURE: (+234) 01 730891
Authorized: N7,000,000,000 --------------------------------------------------
Paid Up: N6,933,333,000 CAPITAL STRUCTURE:
Authorized: 17,000,000,000 units of
2017/2018 NSE FACTBOOK Paid Up: 13,382,738,248 units of 2017/2018 NSE FACTBOOK
ordinary shares of 50k each
ordinary shares of 50k each

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