Page 141 - 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
AFRICA PRUDENTIAL PLC FINANCIAL SERVICES CUSTODIAN AND ALLIED PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Africa Prudential Plc 16A, Commercial Avenue, Sabo, Yaba,
-------------------------------------------------- Lagos, Nigeria
TELEPHONE: 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
234(01)708 060 6400 N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- (+234)12774000-9
EMAIL: Cash and cash equivalents 9,192,490 4,666,989 8,182,146 6,009,749 6,688,373 -------------------------------------------------- Cash and cash equivalents 7,909,809 7,467,649 24,416,886 15,868,039 15,420,426
cfc@africaprudential.com Deposits for investments - - - - 3,748,000 EMAIL: Financial assets 49,425,235 39,981,461 14,272,664 11,946,916 7,462,379
-------------------------------------------------- Financial assets (Available For Sale) 4,440,443 3,116,156 3,299,523 3,658,574 236,338 carecentre@custodianinsurance.com, Reinsurance assets 7,221,303 6,409,135 6,005,182 7,760,736 11,041,983
WEBSITE: enquiries@custodianinsurance.com
www.africaprudential.com Financial assets (held to maturity) 7,554,522 8,136,794 5,325,647 8,322,429 2,155,804 -------------------------------------------------- Other receivables and prepayments 1,935,196 802,780 818,283 1,154,338 784,722
-------------------------------------------------- Trade and other receivables 257,107 313,771 173,512 157,367 350,296 WEBSITE: Investment in associates 573,871 537,130 - 668,166 556,638
ISSUED SHARE CAPITAL: Inventory 16,578 15,710 16,131 22,223 13,206 https://custodianplc.com.ng Investment properties 8,812,700 8,141,275 7,362,533 7,314,011 6,272,666
N1,000,000,000 divided into Other assets 72,070 96,760 77,946 46,712 38,132 -------------------------------------------------- Property, plant and equipment 3,258,879 3,039,638 2,761,272 2,469,421 2,463,747
2,000,000,000 ordinary shares of ISSUED SHARE CAPITAL:
50Kobo each Property, plant and equipment 223,683 202,269 157,001 151,714 152,074 5,881,864,195 Ordinary Shares of Intangible assets 212,733 106,653 77,537 84,362 333,182
-------------------------------------------------- Intangible asset 77,921 17,242 11,534 13,806 9,722 50kobo Each Other assets 1,551,291 1,608,936 1,654,822 2,088,411 1,401,902
DATE OF INCORPORATION: Investment in subsidiary - - - - 750,000 -------------------------------------------------- Total Assets 80,901,017 68,094,657 57,369,179 49,354,400 45,737,645
23 March 2006 DATE OF INCORPORATION:
-------------------------------------------------- Goodwill 98,693 255,989 397,493 468,000 - 22 August 1991
DATE LISTED ON THE EXCHANGE: Deferred tax assets - - 51,168 56,853 - -------------------------------------------------- Current liabilities 39,365,772 32,763,098 24,291,641 20,215,550 20,884,535
11 January 2013 Total Assets 21,933,507 16,821,680 17,692,101 18,907,427 14,141,945 DATE LISTED ON THE EXCHANGE: Non-current liabilities 5,234,368 5,236,890 7,006,079 6,172,180 5,348,177
-------------------------------------------------- 12 June 2007
NSE SECTOR CLASSIFICATION: Liabilities -------------------------------------------------- Total Liabilities 44,600,140 37,999,988 31,297,720 26,387,730 26,232,712
Other Financial Institution Customers' deposits 10,792,264 11,742,697 12,541,134 13,747,537 9,132,900 NSE SECTOR CLASSIFICATION: Share capital 2,940,933 2,940,933 2,940,933 2,940,933 2,940,933
-------------------------------------------------- Creditors and accruals 330,913 382,031 534,470 370,572 415,257 Other Financial Institutions Share premium 6,412,357 6,412,357 6,412,357 6,405,632 6,405,632
BOARD OF DIRECTORS: Taxation 224,407 144,856 41,529 263,236 318,613 -------------------------------------------------- Treasury shares - - - (140,120) (140,120)
Chief (Mrs) Eniola Fadayomi, BOARD OF DIRECTORS:
Chairman Deferred tax liabilities 34,110 1,322 - Dr. (Mrs.) Omobola Johnson Retained earnings 16,814,192 12,719,469 9,991,704 7,770,006 5,536,587
Peter Ashade, Managing Current liabilities 11,381,694 12,270,906 13,117,133 14,381,345 9,866,770 Mr. Oluwole Oshin Other reserves 9,247,650 7,257,482 6,032,469 5,443,080 4,331,975
Director/CEO Non-current Dr. Toni Ogunbor Equity attributable to owners of the parent 35,415,132 29,330,241 25,377,463 22,419,531 19,075,007
Mr Samuel Nwanze Mr. Richard Asabia
Mr Peter J. Elumelu Loans 3,612,328 - - - - Mr. Ravi Sharma Non-controlling interests 885,745 764,428 693,996 547,139 429,926
Ammuna Lawan Ali Total Liabilities 14,994,022 12,270,906 13,117,133 14,381,345 9,866,770 Mr. Ibrahim Dikko Total Equity 36,300,877 30,094,669 26,071,459 22,966,670 19,504,933
Emmanuel Nnorom Mr. Olakunle Ade-ojo Total Liabilities and Equity 80,901,017 68,094,657 57,369,179 49,354,400 45,737,645
-------------------------------------------------- --------------------------------------------------
COMPANY SECRETARY: Shareholder's equity COMPANY SECRETARY:
Joseph Jibunoh, Esq Share capital 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Custodian Trustees Limited
Address: 220b, Ikorodu Road, Share Premium 624,446 624,446 624,446 624,446 624,446 Address: 16a Commercial Avenue,
Palmgrove, Lagos, Nigeria Retained earnings 4,886,652 3,771,874 3,612,701 3,204,764 2,628,092 Sabo, Yaba, Lagos, Nigeria
Email: josephjibunoh@africapruden Email: ajafojo@custodianplc.com.ng CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
tial.com Other reserves 428,387 (845,546) (662,179) (303,128) 22,637 Telephone: (+234)12774000-9
Telephone: 234-07080606400 Total Equity 6,939,485 4,550,774 4,574,968 4,526,082 4,275,175 --------------------------------------------------
-------------------------------------------------- AUDITORS 2017 2016 2015 2014 2013
AUDITORS Ernst & Young N'000 N'000 N'000 N'000 N'000
Akintola Williams Delloite Total liabilities and Equity 21,933,507 16,821,680 17,692,101 18,907,427 14,141,945 Address: 10th & 13th Floors, UBA
Address: Civic Towers, Plot Ga1, House, 57 Marina, Lagos, Nigeria Gross Earnings 43,052,675 38,554,556 29,793,012 25,198,078 24,682,019
Ozumba Mbadiwe Avenue, Victoria Email: services@ng.ey.com Profit before tax 8,932,671 7,389,822 5,731,738 5,097,338 4,336,649
Island, Lagos Telephone: (+234)016314500
Email: info@deloitte.com.ng -------------------------------------------------- Taxation (1,616,006) (2,058,846) (1,531,284) (1,058,079) (733,156)
Telephone: 234-1-904 1700 COMPANY REGISTRARS: Profit after tax 7,316,665 5,330,976 4,200,454 4,039,259 3,603,493
-------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Meristem Registrars And Probate Other comprehensive income/(loss) for the 706,302 72,102 (141,720) 460,144 259,076
COMPANY REGISTRARS: Services Limited year, net of tax
Africa Prudential Plc Address: 213, Herbert Macaulay,
Address: 220B, Ikorodu Road, 2017 2016 2015 2014 2013 Yaba, Lagos Total comprehensive income for the year 8,022,967 5,403,078 4,058,734 4,499,403 3,862,569
Palmgrove, Lagos, Nigeria N'000 N'000 N'000 N'000 N'000 Email: info@meristemregistrars.com Transfer to revenue reserve 8,022,967 5,403,078 4,058,734 4,499,403 3,862,569
EMAIL: cfc@africaprudential.com Telephone: (+234)012809250 – 4
Gross Earnings 3,365,012 2,447,717 2,575,616 2,256,691 1,854,276
TELEPHONE: 234(0)708 060 6400 --------------------------------------------------
-------------------------------------------------- Profit before tax 2,066,894 1,445,936 1,629,361 1,300,382 1,212,186 CAPITAL STRUCTURE: Profit attributable to:
CAPITAL STRUCTURE: Taxation (352,116) (426,763) (181,424) (82,015) (297,730) Authorized: 10,000,000,000 Ordinary owners of the Company 7,731,813 5,187,970 3,869,823 4,344,441 3,760,257
Authorized: N1,000,000,000 divided Profit after tax 1,714,778 1,019,173 1,447,937 1,218,367 914,456 Shares of 50kobo Each Non-controlling interest 291,154 215,108 188,911 154,962 102,312
into 2,000,000,000 ordinary shares of Paid Up: 5,881,864,195 Ordinary
50kobo each Transfer to revenue reserve 914,778 419,173 247,937 518,367 214,456 Shares of 50kobo Each
Paid Up: N1,000,000,000 divided into Earnings per 50k share [k] 119 87 68 67 61
2,000,000,000 ordinary shares of Profit attributable to: Net assets per 50k share [k] 617 512 443 390 332
50kobo each
owners of the Company 1,714,778 1,019,173 1,447,937 1,218,367 914,456
Non-controlling interest - - - - -
Earnings per 50k share [k] 86 51 72 61 46
Net assets per 50k share [k] 347 228 229 226 214
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

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