Page 148 - 2017-2018 NSE FACTBOOK.cdr

2017/2018 NSE FACT BOOK
The Performance Documentary of Listed Nigerian Companies

MAIN BOARD
UNITED CAPITAL PLC FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
UBA House (12th Floor) 57 Marina
Lagos
-------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000
(+234) (1) 2807596
-------------------------------------------------- Cash and cash equivalents 25,081,054 21,454,680 72,736,383 31,795,597 29,203,619
EMAIL: Financial assets
info@unitedcapitalplcgroup.com - Held for trading 51,280 - - - 173,137
-------------------------------------------------- - Loan and receivables 25,966,666 47,977,037 30,856,189 21,152,276 8,851,121
WEBSITE: - Available for sale 40,533,795 28,198,435 10,548,229 9,035,439 10,573,206
http://www.unitedcapitalplcgroup.co - Held to maturity 20,692,937 41,127,445 23,163,229 27,525,589 26,724,634
m/
Investment in property - - 270,000 270,000 -
--------------------------------------------------
ISSUED SHARE CAPITAL: Investments in associates - - 2,266,396 1,928,952 1,809,382
3,000,000,000.00 Property and equipment 248,155 170,937 158,703 232,950 160,718
-------------------------------------------------- Intangible assets 24,736 22,661 31,069 33,603 28,399
DATE OF INCORPORATION: Trade and other receivables 23,530,983 21,084,798 3,418,928 2,791,601 1,728,241
14 March 2002 Deferred tax assets 465,955 656,967 656,967 521,449 224,607
-------------------------------------------------- TOTAL ASSETS 136,595,561 160,692,959 144,106,094 95,287,456 79,477,064
DATE LISTED ON THE EXCHANGE:
11 January, 2013
-------------------------------------------------- LIABILITIES
NSE SECTOR CLASSIFICATION:
Other Financial Institutions Bank Overdraft - - 2,973,552 - -
-------------------------------------------------- Managed Funds 70,492,088 100,679,053 109,105,099 67,035,403 62,476,554
BOARD OF DIRECTORS: Other borrowed funds 41,412,677 34,833,121 16,144,955 14,479,289 5,325,524
Mordi Chika
Other liabilities 5,661,478 9,120,866 3,286,581 3,173,303 2,238,861
Nnorom Emmanuel
Jibunoh Adim Current tax liabilities 2,262,424 1,821,768 2,175,137 1,522,835 1,054,634
Sanni Oluwatoyin Deferred tax liabilities 219 219 219 219 219
Shinkaiye John
Diallo Yoro TOTAL LIABILITIES 119,828,886 146,455,027 133,685,543 86,211,049 71,095,792
--------------------------------------------------
COMPANY SECRETARY:
EQUITY
Okafor Leo
Address: UBA House (12th Floor) 57
Marina Lagos Share capital 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000
Email: leo.okafor@unitedcapitalplc Share premium 683,611 683,611 683,611 683,611 -
group.com Retained earnings 14,608,581 13,246,277 8,433,057 7,062,582 6,716,234
Telephone: (+234) (1) 2807129 Other reserves (1,525,512) (2,691,957) (1,696,117) (1,669,786) (334,962)
--------------------------------------------------
AUDITORS SHAREHOLDER'S FUND 16,766,680 14,237,931 10,420,551 9,076,407 8,381,272
Akintola Williams Deloitte
Address: Civic Towers Plot Ga 1,
Ozumba Mbadiwe Avenue Victoria TOTAL LIABILITIES AND EQUITY 136,595,561 160,692,959 144,106,094 95,287,456 79,477,064
Island Lagos, Nigeria
Email: infonigeria@deloitte.com
Telephone: (+234) (1) 9041700
--------------------------------------------------
COMPANY REGISTRARS: CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Africa Prudential Plc
Address: 220b, Ikorodu Road,
Palmgrove, Lagos 2017 2016 2015 2014 2013
Email: info@africaprudentialregistrar N'000 N'000 N'000 N'000 N'000
s.com
Telephone: (+234) 7080606400 Gross Earnings 8,915,487 9,000,955 6,153,729 4,676,602 4,573,241
--------------------------------------------------
CAPITAL STRUCTURE: Gross operating expenses (3,367,658) (2,634,221) (3,238,016) (2,494,227) (2,103,418)
Authorized: 3,000,000,000
Paid Up: 3,000,000,000
Share of profit/(loss) of equity accounted - - 347,950 127,504 164,091
investee

Profit before income tax 5,547,829 6,366,734 3,263,663 2,309,879 2,633,914

Income tax expense (1,185,525) (363,208) (693,191) (463,531) (870,903)
Profit for the year from continuing operations 4,362,304 6,003,526 2,570,472 1,846,348 1,763,011
Gain from the sale of investment in associate - 909,695 - - -
2017/2018 NSE FACTBOOK Other comprehensive income for the year 1,166,445 5,917,381 2,544,141 (1,334,824) 1,894,137
company
(26,331)
131,126
(995,840)
Total comprehensive income for the year
511,524
5,528,749
146 Earnings per share-basic (kobo) 73 115 43 41 44