Page 136 - 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

ASO MAIN BOARD MAIN BOARD
SAVINGS & LOANS PLC ASO SAVINGS AND LOANS PLC FINANCIAL SERVICES INFINITY HOMES INFINITY TRUST MORTGAGE BANK PLC FINANCIAL SERVICES
INFINITY TRUST MORTGAGE BANK PLC.

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Plot 266 FMBN Building, Cadastral 11, Kaura Namoda Street, Off Faskari
Zone Ao, Central Business District, Crescent Area 3, Garki Abuja
Abuja 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
-------------------------------------------------- N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
TELEPHONE: (+234) 9087121716
(+234) 7041631121 Cash and bank balances 2,228,692 17,509,039 17,433,875 -------------------------------------------------- Cash and bank balances 1,219,513 1,475,843 2,404,222 1,972,170 1,555,071
-------------------------------------------------- Receivables 32,080,426 50,567,000 37,180,829 EMAIL: Loans & Advances 3,104,827 2,417,509 1,672,759 1,244,176 1,308,021
EMAIL: Financial Instruments: Held to Maturity 9,978,554 9,718 3,394,143 info@itmbplc.com Property, plant and equipment 2,782,529 2,875,700 2,951,038 2,915,956 2,778,207
customerservice@asoplc.com --------------------------------------------------
-------------------------------------------------- Other Assets 3,460,076 8,890,505 8,305,387 WEBSITE: Financial Investments 502,679 838,012 100,000 100,000 2,000
WEBSITE: Property, plant and equipment 1,761,404 2,419,587 2,708,492 www.itmbplc.com Intangibles 81,150 78,606 84,072 86,187 102,821
www.asoplc.com Intangibles 7,059 2,791 17,758 -------------------------------------------------- Other Assets 444,223 398,387 344,008 850,156 1,646,396
-------------------------------------------------- Non Current Assets held for sale 18,956,028 20,203,152 18,082,236 ISSUED SHARE CAPITAL: Total Assets 8,134,921 8,084,057 7,556,099 7,168,644 7,392,516
ISSUED SHARE CAPITAL: 2,085,222,860
N7,370,823,875 Total Assets 68,472,239 99,601,792 87,122,720 -------------------------------------------------- Deposit Liabilities 1,176,066 1,538,588 1,415,733 1,064,340 1,321,222
-------------------------------------------------- DATE OF INCORPORATION: Current liabilities 48,676 46,345 42,110 32,166 76,824
DATE OF INCORPORATION: Current liabilities 38,173,537 60,495,109 60,742,158 28 November 2002 Debt and Borrowed Fund 1,036,235 676,715 380,107 422,539 475,234
11 November 1995 --------------------------------------------------
-------------------------------------------------- Non-current liabilities 49,076,934 35,319,963 21,049,921 DATE LISTED ON THE EXCHANGE: Other Liabilities 120,394 124,467 95,952 92,136 79,659
DATE LISTED ON THE EXCHANGE: Total Liabilities 87,250,471 95,815,072 81,792,079 11 December 2013 Total Liabilities 2,381,372 2,386,116 1,933,902 1,611,181 1,952,939
25 April 08 Share capital 7,370,867 7,370,867 7,370,867 -------------------------------------------------- Ordinary Share capital 2,085,223 2,085,223 2,085,223 2,085,223 2,085,223
-------------------------------------------------- NSE SECTOR CLASSIFICATION:
NSE SECTOR CLASSIFICATION: Share premium - - - Mortgage Carriers, Brokers and Preference Shares 600,000 600,000 600,000 600,000 600,000
Mortgage Carriers, Brokers and Retained earnings (26,149,099) (3,584,147) (2,040,226) Services Share premium 1,227,369 1,227,369 1,227,369 1,227,669 1,229,404
Services Total Equity 68,472,239 99,601,792 87,122,720 -------------------------------------------------- Retained earnings 1,098,455 1,042,763 1,084,939 1,039,494 1,009,819
-------------------------------------------------- BOARD OF DIRECTORS: Other Reserves 742,501 742,586 624,666 605,076 515,132
BOARD OF DIRECTORS: Engr. Adeyinka Bibilari Chairman
Alhaji Ali Magashi (Board Chairman) Mr. Olabanjo Obaleye Managing Total Equity 5,753,548 5,697,941 5,622,197 5,557,463 5,439,578
Olutoyin Okeowo (Independent Director Total Liabilities and Equity 8,134,921 8,084,057 7,556,099 7,168,644 7,392,516
Director) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Engr. Tunde Adeleke Non-Executive
Adekunle Adedigba (Managing Director
Director/CEO) Mr. Dada Ademokoya Non-Executive
Risikatu L. Ahmed (Executive Director) 2015 2014 2013 Director
-------------------------------------------------- N'000 N'000 N'000 Mr. Akin Arikawe Non-Executive
COMPANY SECRETARY: Director CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Ibrahim K. Gaga Gross Earnings 6,127,729 8,421,943 10,299,129 Maj. Gen. Danladi Pennap (Rtd) Non-
Address: Plot 266 FMBN Building, Profit (Loss) before tax (22,564,953) (1,505,917) 608,764 Executive Director
Cadastral Zone Ao, Central Business Alhaji. Abubakar Muhammad 2017 2016 2015 2014 2013
Taxation - (38,004) (401,255)
District, Abuja Independent Director N'000 N'000 N'000 N'000 N'000
Email: ibrahim.gaga@asoplc.com Profit (Loss) after tax (22,564,953) (1,543,921) 207,509 Mrs. Okwa Ene Iyana Independent
Telephone: (+234) 8033098548 Transfer to revenue reserve - - 207,509 Director Gross Earnings 883,586 861,813 7,559,258 742,995 584,384
-------------------------------------------------- -------------------------------------------------- Profit before tax 260,922 312,706 262,430 296,473 226,579
AUDITORS Profit attributable to: COMPANY SECRETARY: Taxation (38,202) (69,849) (30,283) (51,739) (37,785)
(Joint External Auditors) Tolu Osho
Ernst & Young owners of the Company - - - Address: 11, Kaura Namoda Street, Profit after tax 222,721 242,857 232,148 244,734 188,794
Address: 2a Bayo Kuku Street, Ikoyi, Non-controlling interest - - - Off Faskari Crescent Area 3, Garki Transfer to revenue reserve 222,721 242,857 232,148 244,734 188,794
Lagos Abuja
Email: services@ng.ey.com Earnings per 50k share [k] (153.07) (20.95) 1.41 Email: seunoso@yahoo.com
Telephone: +234 01 631 4500 Telephone: (+234)9087121440 Profit attributable to:
And -------------------------------------------------- owners of the Company 222,721 242,857 232,148 244,734 188,794
Aminu Ibrahim & Co AUDITORS Non-controlling interest 0 0 0 0 0
Address:3rd Floor, City Plaza, Plot 596 Aminu Ibrahim & Co
Ahmadu Bello Way, Area11 Garki, Address: Suite 11B, City Plaza, 3rd
Abuja Floor, Plot 596, Ahmadu Bello Way Earnings per 50k share [k] 5.34 5.82 5.57 5.87 4.53
Email: mail@aminuibrahim.com Garki 2, Abuja Net assets per 50k share [k] 138 137 135 133 130
Telephone: +234 8065671822 Email: info@aminuibrahim.com
-------------------------------------------------- Telephone: (+234) 92908625,
COMPANY REGISTRARS: 8065671822
First Regisrars & Investor Services Ltd --------------------------------------------------
Address: Plot 2 Abebe Village Road, COMPANY REGISTRARS:
Iganmu, Lagos Africa Prudential Registrars
Email: info@firstregistrarsnigeria Address: 220B, Ikorodu Road,
.com Palmgrove, Lagos
Telephone: +234 09-2341202 Email: cfc@africaprudential.com
-------------------------------------------------- Telephone: (+234)7080606400
CAPITAL STRUCTURE: --------------------------------------------------
Authorized: 20,000,000,000 Ordinary CAPITAL STRUCTURE:
Shares of 50k each Authorized: 5,000,000,000
Paid Up: 14,741,647,750 Ordinary Paid Up: 2,085,222,860
Shares of 50 kobo each
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

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