Page 144 - 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
NIGERIA ENERGY SECTOR FUND FINANCIAL SERVICES ROYAL EXCHANGE PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
19th Floor, Stock Exchange House, 2-4 31 Marina, Lagos
Customs Street, Marina, Lagos --------------------------------------------------
-------------------------------------------------- 2017 2016 2015 2014 2013 TELEPHONE: 2016 2015 2014 2013 2012
TELEPHONE: N'000 N'000 N'000 N'000 N'000 234-1-460 6690 - 9 N'000 N'000 N'000 N'000 N'000
(+234) 1-2802226-9 --------------------------------------------------
-------------------------------------------------- Non-Current Assets EMAIL: Cash and cash equivalents 11,660,440 7,590,842 7,190,540 2,365,882 1,893,057
EMAIL: Current Assets 1,169,172 1,074,010 1,018,568 1,054,337 1,009,337 info@royalexchangeplc.com Loans and Advances Under Finance Lease 1,198,901 1,401,703 1,186,856 1,031,156 848,791
info@scmcapitalng.com -------------------------------------------------- Financial assets 5,632,949 3,448,883 4,024,087 3,558,965 2,908,585
-------------------------------------------------- WEBSITE:
WEBSITE: Total Assets 1,169,172 1,074,010 1,018,568 1,054,337 1,009,337 www.royalexchangeplc.com Trade & Other Receivables 684,732 915,795 795,663 905,262 606,914
www.scmcapitalng.com -------------------------------------------------- Reinsurance assets 2,660,526 1,889,750 1,916,261 2,044,041 1,584,733
-------------------------------------------------- Non-Current Liabilities ISSUED SHARE CAPITAL: Deferred acquisition cost 351,076 382,490 366,892 469,160 216,448
ISSUED SHARE CAPITAL: Current liabilities 119,005 87,401 56,836 77,905 98,148 N2,572,685,037 made up of Investment in associates 179,146 274,088 295,250 213,694 220,734
N1,346,312,000.00 5,145,370,074 ordinary shares of 50k
-------------------------------------------------- Total Liabilities 119,005 87,401 56,836 77,905 98,148 each Investment properties 5,419,858 6,807,743 7,722,739 7,092,569 6,356,474
DATE OF INCORPORATION: -------------------------------------------------- Property and equipment 2,283,270 2,219,584 1,673,178 1,690,707 1,379,719
26 November 2003 Net Asset 1,050,167 986,609 961,732 976,432 911,189 DATE OF INCORPORATION: Intangible assets 33,116 39,088 46,863 37,418 38,035
-------------------------------------------------- 29 December 1969
NSE SECTOR CLASSIFICATION: -------------------------------------------------- Employees retirement benefit asset (Net) 234,011 154,016 170,199 166,963 49,370
Other Financial Institutions EQUITY AND RESERVES DATE LISTED ON THE EXCHANGE: Deferred tax assets 365,065 427,621 640,445 699,334 523,150
-------------------------------------------------- Noteholders Fund 745,950 745,950 745,950 745,950 745,950 03 December 1990 Assets classified as held for sale 973,639 973,639 - - -
BOARD OF DIRECTORS: --------------------------------------------------
Chief O.C. Harry Retained Earnings 304,217 240,659 215,782 230,722 165,239 NSE SECTOR CLASSIFICATION: Total Assets 31,676,729 26,525,242 26,028,973 20,275,151 16,626,010
Captain Harrison A. Kuti 1,050,167 986,609 961,732 976,672 911,189 Other Financial Institutions
Gaventa Otono Total Equity & Liabilities 1,169,172 1,074,010 1,018,568 1,054,337 1,009,337 -------------------------------------------------- Current liabilities 21,975,364 15,495,900 14,058,942 8,647,653 6,340,970
-------------------------------------------------- BOARD OF DIRECTORS Non-current liabilities 3,321,229 3,603,106 3,086,414 2,649,544 1,965,022
COMPANY SECRETARY: Mr. Kenny Ezenwani Odogwu
Obinna Umeilechukwu Chief Anthony Ikemefuna Idigbe Total Liabilities 25,296,593 19,099,006 17,145,356 11,297,197 8,305,992
Address: 19th Floor, Stock Exchange (S.A.N)
House, 2-4 Customs Street, Marina, Mr. Daniel Maegerle Share capital 2,572,685 2,572,685 2,572,685 2,572,685 2,572,685
Lagos CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Chief Uwadi Okpa-obaji
Email: obinna.umeilechukwu@scmca Alhaji Rabiu Muhammad Gwarzo Share premium 2,690,936 2,690,936 2,690,936 2,690,936 2,690,936
pitalng.com (OON) Treasury shares (500,000) (500,000) (500,000) (500,000) (500,000)
Telephone: (+234)8035811306 2017 2016 2015 2014 2013 Mr. Adeyinka Ojora Retained earnings (647,828) 834,374 2,657,434 3,045,281 2,803,330
-------------------------------------------------- N'000 N'000 N'000 N'000 N'000 Alhaji Ahmed Rufai Mohammed
AUDITORS Alhaji Auwalu Muktari Other component of equity 2,264,343 1,828,241 1,462,562 1,169,052 753,067
Emeka Ifezulike& Co. Revenue 203,517 77,419 134,623 115,587 50,964 -------------------------------------------------- Total Equity 6,380,136 7,426,236 8,883,617 8,977,954 8,320,018
Address: Plot 40b Chris Maduike Operating expenses 101,917 26,432 96,333 91,986 16,009 COMPANY SECRETARY:
Drive, Lekki Phase 1, Lagos Ms. Sheila Ezeuko Total Liabilities and Equity 31,676,729 26,525,242 26,028,972 20,275,151 16,626,010
-------------------------------------------------- Address: 31 Marina, Lagos
COMPANY REGISTRARS: Profit/(Loss) Before Tax 101,600 50,987 38,290 23,601 34,955 Email:
Pace Registrars Ltd Tax - - (2,917) - (2,841) sheila.ezeuko@royalexchangeplc.com
Address: 8th Floor, Knight Frank & Profit/(Loss) After Tax 101,600 50,987 35,373 23,601 32,114 Telephone: +234 08033857014
Rutley House, 24, 24, Campbell Street, --------------------------------------------------
Lagos Earnings Per 50k Share [k] 14 7 5 3 4 AUDITORS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Email: srl@sterlingregistrar.com KPMG Professional Services
Telephone: (+234)12646582 Address: KPMG Tower, Bishop
,017303445 Aboyade Cole, Victoria Island, Lagos
-------------------------------------------------- State 2016 2015 2014 2013 2012
CAPITAL STRUCTURE: Email: olufunmilayo.alabi-davies@ng N'000 N'000 N'000 N'000 N'000
Authorized: N1,500,000,000 .kpmg.com Gross Premium 12,517,381 10,790,628 9,425,451 9,083,092 7,614,209
Paid Up: N1,346,312,000 Telephone: +234 08035351546 Profit before tax (743,838) (896,961) 304,730 828,213 703,094
--------------------------------------------------
COMPANY REGISTRARS: Taxation (236,414) (401,999) (13,100) (21,929) (129,801)
Cardinalstone (registrars) Limited Profit after tax (980,252) (1,298,960) 291,630 806,284 573,293
Address: No. 358, Herbert Macauley
Transfer to revenue reserve (980,252) (1,298,960) 291,630 806,284 573,293
Street, Yaba, Lagos
Email: registrars@cardinalstone.com
Telephone: +234 01-7120090 Profit attributable to:
--------------------------------------------------
owners of the Company (980,252) (1,298,960) 139,540 806,284 573,293
CAPITAL STRUCTURE:
Authorized: N5,000,000,000.00 made Non-controlling interest - - - - -
up of 10,000,000,000 ordinary shares
of 50k each Earnings per 50k share [k] (19) (25) 3 31 22
Paid Up: N2,572,685,037 made up of
5,145,370,074 ordinary shares of 50k Net assets per 50k share [k] 1 1 1.7 1.7 1.6

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