Page 139 - 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
RESORT SAVINGS & LOANS PLC FINANCIAL SERVICES UNION HOMES SAVINGS AND LOANS PLC FINANCIAL SERVICES

HEAD OFFICE: FINANCIAL POSITION SUMMARY HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
25 Olowu Street, Ikeja, Lagos 153 Ikorodu Road, Onipanu Lagos
-------------------------------------------------- --------------------------------------------------
TELEPHONE: 2014 2013 2012 2011 TELEPHONE: 2014 2013
+234 01-4622081, 4622082 N'000 N'000 N'000 N'000 (+234-8090710061) N'000 N'000
-------------------------------------------------- --------------------------------------------------
EMAIL: Total Assets 7,948,773 8,498,403 5,904,939 5,223,726 EMAIL: Assets
mails@resortng.com Total Liabilities 6,424,809 4,846,961 2,895,583 2,377,849 info.unionhomes@asoplc.com Cash and cash equivalents 59,311 71,291
-------------------------------------------------- Total Equity & Liabilities 7,948,773 8,498,403 5,904,940 5,223,726 -------------------------------------------------- Loans and advances to customers 8,351,152 9,712,766
WEBSITE: WEBSITE:
www.resortng.com www.unionhomes.com.ng Investment securities 659,000 2,573,420
-------------------------------------------------- -------------------------------------------------- Investments in equity-accounted investee 4,492,267 5,434,477
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL: Investment properties 5,740,581 4,348,571
11,329,732,404 7,812,500,000 Property, plant and equipment 578,945 791,736
-------------------------------------------------- INCOME STATEMENT SUMMARY --------------------------------------------------
DATE OF INCORPORATION: DATE OF INCORPORATION: Intangible assets 78,964 205,431
17 June 1992 06 November 1992 Other assets 356,639 348,646
-------------------------------------------------- 2014 2013 2012 2011 --------------------------------------------------
DATE LISTED ON THE EXCHANGE: N'000 N'000 N'000 N'000 DATE LISTED ON THE EXCHANGE:
23 November 2009 24 April 2006 Total Assets 20,316,859 23,486,338
-------------------------------------------------- Interest Income 865,808 1,036,037 855,753 1,110,681 --------------------------------------------------
NSE SECTOR CLASSIFICATION: Profit/(Loss) Before Tax (2,972,532) (1,547,559) 238,455 (1,008,011) NSE SECTOR CLASSIFICATION: Liabilities
Mortgage Carriers, Brokers And Income Tax Expense (16,342) (18,765) (74,974) (40,000) Mortgage Carriers, Brokers and
Services Services Deposits from customers 29,224,769 30,005,692
Profit/(Loss) After Tax (2,988,874) (1,566,324) 163,480 (1,048,011)
-------------------------------------------------- -------------------------------------------------- Current tax liabilities 169,506 116,250
BOARD OF DIRECTORS: Basic Earnings Per Share (26.38) (13.82) 1.44 (9.30) BOARD OF DIRECTORS: Deferred tax liabilities 258,131 173,834
Senator Sunday O. Fujinmi Chairman Oluwatoyin Okeowo- Chairman Other liabilities 3,282,372 3,838,983
Mr. Olayemi Rabiu MD/CEO Adekunle Adedigba - MD/CE
Barr. Jideofor Chukwuocha Director Joshua A A Maikori - Non Executive Employee benefit obligations 313,491 365,220
Arc Umar Usman Karage Director Director Other borrowed funds 1,438,594 2,259,101
Kolawole Adesina Executive Director Magashi Ali Mohammed - Non Total Liabilities 34,686,863 36,759,080
Aliu Oshoke Executive Director Executive Director
-------------------------------------------------- Richard Femi Bello- Executive Director
COMPANY SECRETARY: -------------------------------------------------- Equity
LPC Solicitors COMPANY SECRETARY: Share capital 3,906,250 3,906,250
Address: Stonehouse, 9 Oyo Close, Off Maimuna O. Chionuma (Mrs)
Niger Street, Parkview Estate, Ikoyi, Address: 153 Ikorodu Road, Onipanu Share Premium 2,033,088 2,033,088
Lagos Lagos Statutory reserves 1,212,963 1,212,963
Email: lpc@lpc-ng.com Email: maimuna.chionuma@asoplc.com Regulatory risk reserve 9,201,553 3,684,201
Telephone: (+234) 01-4614021, Telephone: +234-7087077683 Fair value reserve (888,619) (546,778)
2714968, 2714974, 8428338 --------------------------------------------------
-------------------------------------------------- AUDITORS Retained deficit (29,835,239) (23,562,466)
AUDITORS KPMG Professional Services Total Equity (14,370,004) (13,272,742)
Grant Thorton International (Nigeria) Address: KPMG Towers Bishop
Address: 3rd & 4th Floors, 294 Aboyade Cole Street, Victoria Island
Herbert Macaulay Way, Sabo-yaba, Lagos Equity Attributable to Equity
Lagos Email: www.ng.kpmg.com Holders of the Bank (14,370,004) (13,272,742)
Email: los@ng.gt.com Telephone: +234-01-2718955
Telephone Number: +234(0)803 500 --------------------------------------------------
3391, +234(0)803 373 6625 COMPANY REGISTRARS: Total Liabilities and Equity 20,316,859 23,486,338
-------------------------------------------------- GTL Registrars Ltd
COMPANY REGISTRARS: Address: 2 Burma Road, Apapa Lagos
Africa Prudential Registrars Plc Email: info@gtlregistrars.com
Address: 220b Ikorodu Road, Telephone: +234-01-2793161-2
Palmgrove, Lagos --------------------------------------------------
Email: CAPITAL STRUCTURE: CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Info@africaprudentialregistrars.com Authorized: 10,000,000,000
Telephone: +234(0)708 060 6400 Paid Up: 3,906,250,000
-------------------------------------------------- 2014 2013
CAPITAL STRUCTURE: N'000 N'000
Authorized: N10,000,000,000
Income Interest 9,810,074 7,480,635
Paid Up: N5,664,866,202
Profit/(Loss) before tax (608,724) (3,230,677)
Income Tax (53,256) (27,652)
Profit/(Loss) after tax (661,980) (3,258,329)
Transfer to revenue reserve
Profit/Loss attributable to:
owners of the Company (661,980) (3,258,329.00)
Non-controlling interest 1.26 0.96
2017/2018 NSE FACTBOOK Net assets per 50k share [k] (1.84) (1.70) 2017/2018 NSE FACTBOOK
Earnings per 50k share [k]

136 137