Page 142 - 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
DEAP CAPITAL MANAGEMENT & TRUST PLC FINANCIAL SERVICES FCMB GROUP PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
4th Floor,94 Broad Street, Lagos 44 Marina, Lagos
-------------------------------------------------- --------------------------------------------------
TELEPHONE: 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
(+234)18988507,(+234)8056014136,( N'000 N'000 N'000 N'000 (+234)12793030, (+234)12793033 N'000 N'000 N'000 N'000 N'000
+234)8022439351 --------------------------------------------------
-------------------------------------------------- EMAIL: Property, plant and equipment 33,402,173 32,283,226 29,970,738 28,391,807 26,812,277
EMAIL: Plant & Equipment 111 111 111 111 fcmbgroupplc@fcmb.com Intangibles 14,920,960 9,672,530 8,968,539 8,348,310 7,580,528
deapcapital@gmail.com, Investments 381,769 381,769 381,769 814,481 -------------------------------------------------- Inventories - - - - -
info@deapcapitalplc.com WEBSITE:
-------------------------------------------------- Receivables 250 250 51,171 41,205 www.fcmbgroup.com Receivables 22,344,109 11,470,338 21,124,806 25,356,119 23,811,489
WEBSITE: Cash and bank balances - - 4,491 4,311 -------------------------------------------------- Cash and bank balances 103,888,007 108,104,632 180,921,698 126,293,809 199,700,305
www.deapcapitalplc.com Total Assets 382,130 382,130 437,542 860,108 ISSUED SHARE CAPITAL: Total Assets 1,186,179,155 1,172,778,078 1,159,534,176 1,169,364,784 1,008,280,170
-------------------------------------------------- 9,901,355,391
ISSUED SHARE CAPITAL: --------------------------------------------------
N750,000,000 Current liabilities 3,394,057 3,180,980 3,043,708 4,337,393 DATE OF INCORPORATION Current liabilities 790,373,534 764,275,641 798,850,932 864,020,572 802,555,304
-------------------------------------------------- Non-current liabilities - - - - 20 November 2012 Non-current liabilities 206,837,991 229,629,443 198,291,957 144,978,781 62,018,137
DATE OF INCORPORATION: Total Liabilities 3,394,057 3,180,980 3,043,708 4,337,393 -------------------------------------------------- Total Liabilities 997,211,525 993,905,084 997,142,889 1,008,999,353 864,573,441
5 June, 2002 DATE LISTED ON THE EXCHANGE
-------------------------------------------------- 24 May 2013 Share capital 9,901,355 9,901,355 9,901,355 9,901,355 9,901,355
DATE LISTED ON THE EXCHANGE: Share capital 750,000 750,000 750,000 750,000 -------------------------------------------------- Share premium 115,392,414 115,392,414 115,392,414 115,392,414 115,392,414
17 December 2007 Share premium 448,484 448,484 448,484 448,484 NSE SECTOR CLASSIFICATION: Retained earnings 30,266,965 32,458,239 17,181,437 26,238,677 13,109,779
-------------------------------------------------- Other Financial Institutions
NSE SECTOR CLASSIFICATION: Fair Value Reserve - - - (331,869) -------------------------------------------------- Total Equity 188,967,630 178,872,994 162,391,287 160,365,431 143,706,729
Other Financial Institutions Retained earnings (4,968,552) (4,755,445) (4,562,761) (5,102,011) BOARD OF DIRECTORS: Total Liabilities and Equity 1,186,179,155 1,172,778,078 1,159,534,176 1,169,364,784 1,008,280,170
-------------------------------------------------- Deposit for Shares 758,110 758,110 758,110 758,110 Mr. Jadesimi Ladi (Chairman)
BOARD OF DIRECTORS: Total Equity (3,011,958) (2,798,851) (2,606,167) (3,477,286) Mr Ladipupo O. Balogun (Group Chief
Murtala Ahmed Aliyu- Chairman Executive)
Jacob Esan, Managing Director Total Liabilities and Equity 382,099 382,129 437,541 860,107 Mr Peter Obaseki (Chief Operating
William Oruka Odudu Officer)
-------------------------------------------------- Mr Bismarck Rewane (Non-Executive CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
COMPANY SECRETARY: Independent Director)
Tsedatqah Atorneys Mr Olusegun Odubogun (Non-
Address: 38 T. F. Kuboye Road, Lekki Executive Independent Director) 2017 2016 2015 2014 2013
Phase 1 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Alhaji Mustapha Damcida (Non- N'000 N'000 N'000 N'000 N'000
Email: info@ta-ng.com Executive Director) Gross Earnings 169,881,972 176,351,973 152,507,947 148,637,409 130,995,439
Telephone: (+234)14540280 Mr Olutola O. Mobolurin (Non-
-------------------------------------------------- 2016 2015 2014 2013 Executive Director) Profit before tax 11,462,392 16,251,397 7,768,664 23,942,893 18,184,399
AUDITORS N'000 N'000 N'000 N'000 Mr Martin Dirks (Non-Executive Taxation (2,052,188) (1,912,515) (3,007,998) (1,809,636) (2,183,244)
Oladode Akande &co Revenue 0 207 883,479 23,671 Director) Profit after tax 9,410,204 14,338,882 4,760,666 22,133,257 16,001,155
Address: 270 Ikorodu Road Professor Oluwatoyin Ashiru (Non
Email: bodeakande@yahoo.com, Profit before tax (214,819) (197,730) 504,961 (4,288,581) Executive Director) Transfer to revenue reserve 9,410,204 14,338,882 4,760,666 22,133,257 16,001,155
okande@oaprofessionals.com Taxation - - - - Dr (Engr) Gregory O. Ero (Non-
Telephone: (+234)8033095806, Profit after tax (214,819) (197,730) 504,961 (4,288,541) Executive Director) Profit attributable to:
(+234)7059400265 Mrs. Olapeju Eniola Sofowora (Nee
-------------------------------------------------- Transfer to revenue reserve (214,819) (197,730) 504,961 (44,288,541) Olashore) (Non Executive Director) owners of the Company 9,401,286 14,338,882 4,760,666 22,133,257 16,001,155
COMPANY REGISTRARS: -------------------------------------------------- Non-controlling interest 8,918 0 0 0 0
First Registrars & Investor Services COMPANY SECRETARY:
Profit attributable to:
Limited Mrs Olufunmilayo Adedibu
Address: Abebe Village Road, Iganmu owners of the Company Address: 44 Marina, Lagos Earnings per 50k share [k] 0.48 0.72 0.24 1.12 0.81
Email: info@firstregistrarsnigeria.com Non-controlling interest Email: funmi.adedibu@fcmb.com Net assets per 50k share [k] 9.54 9.03 8.20 8.10 7.26
Telephone: (+234)12799880 Telephone: (+234)266594456
-------------------------------------------------- Earnings per 50k share [k] (14) (13) 34 (286) --------------------------------------------------
CAPITAL STRUCTURE: AUDITORS
Authorized: 3,000,000,000 Ordinary Net assets per 50k share [k] (201) (199) (174) (232) KPMG Professional Services
Shares of 50k Each Address: KPMG Tower, Bishop
Paid Up: 1,500,000,000 Ordinary Aboyede Cole Street, Victoria Island,
Shares of 50 Kobo Ech Lagos
--------------------------------------------------
COMPANY REGISTRARS:
Cardinal Stone Registrars
Address: 358 Herbert Macaulay Way,
Yaba, Lagos
Telephone: (+234) 1 7120090, (+234)1
7924462
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 30,000,000,000 Ordinary
Shares
Paid Up: 19,802,710,781 Ordinary
Shares
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

140 141