Page 156 - 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
FIDSON HEALTHCARE PLC HEALTHCARE GLAXOSMITHKLINE CONSUMER NIGERIA PLC HEALTHCARE

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
268, Ikorodu Road, Obanikoro, Lagos GSK Nigeria House, 1 Industrial
--------------------------------------------------- Avenue Ilupeju, Lagos
TELEPHONE: 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
(+234) 01-3421902 N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
--------------------------------------------------- (+234) 1-3425131
EMAIL: Property, plant and equipment 12,363,213 12,206,210 11,501,335 10,790,758 7,043,474 -------------------------------------------------- Property, plant and equipment 2,311,992 2,761,731 13,874,242 13,419,394 12,121,857
info@fidson.com Intangibles 60,184 92,483 11,016.00 22,440 3,245 EMAIL: Intangibles - - - - -
--------------------------------------------------- Inventories 1,756,629 1,085,535 697,502 1,145,540 1,497,332 uchenna.a.uwechia@gsk.com Inventories 3,368,426 4,440,834 7,418,238 7,589,550 5,616,340
WEBSITE: --------------------------------------------------
www.fidson.com Receivables 2,502,642 2,420,491 3,779,823 3,187,471 2,344,387 WEBSITE: Receivables 7,505,112 5,771,241 6,398,910 5,287,412 4,557,811
--------------------------------------------------- Cash and bank balances 359,656 334,228 122,376 204,154 137,027 www.gsk.com.ng Cash and bank balances 13,309,649 15,215,273 3,638,323 1,696,512 3,917,655
ISSUED SHARE CAPITAL: Total Assets 17,447,718 16,666,935 16,670,325 15,772,494 12,243,088 -------------------------------------------------- Total Assets 26,495,179 28,189,079 31,329,713 27,992,868 26,213,663
750,000,000 ISSUED SHARE CAPITAL: -
--------------------------------------------------- 597,938,244
DATE OF INCORPORATION: Current liabilities 7,088,742 6,642,906 6,646,548 5,909,026 4,070,893 -------------------------------------------------- Current liabilities 9,323,092 11,144,362 16,135,911 13,220,815 11,781,418
13 March 1995 Non-current liabilities 2,736,056 3,430,763 3,699,949 4,098,187 2,926,860 DATE OF INCORPORATION: Non-current liabilities - 302 2,008,588 1,823,809 2,086,531
--------------------------------------------------- Total Liabilities 9,824,798 10,073,669 10,346,497 10,007,213 6,997,753 23 June 1971 Total Liabilities 9,323,092 11,144,664 18,144,499 15,044,624 13,867,949
DATE LISTED ON THE EXCHANGE: --------------------------------------------------
5 June, 2008 Share capital 750,000 750,000 750,000 750,000 750,000 DATE LISTED ON THE EXCHANGE: Share capital 597,939 597,939 597,939 478,351 478,351
--------------------------------------------------- Share premium 2,973,043 2,973,043 2,973,043 2,973,043 2,973,043 1977 Share premium 51,395 51,395 51,395 51,395 51,395
NSE SECTOR CLASSIFICATION: Retained earnings 3,899,194 2,871,730 2,602,420 2,043,001 1,521,257 -------------------------------------------------- Retained earnings 16,522,753 16,395,081 12,535,880 12,418,498 11,815,968
Pharmaceuticals NSE SECTOR CLASSIFICATION:
--------------------------------------------------- Total Equity 7,622,920 6,593,266 6,323,828 5,765,281 5,245,335 Pharmaceuticals Total Equity 17,172,087 17,044,415 13,185,214 12,948,244 12,345,714
BOARD OF DIRECTORS: Total Liabilities and Equity 17,447,718 16,666,935 16,670,325 15,772,494 12,243,088 -------------------------------------------------- Total Liabilities and Equity 26,495,179 28,189,079 31,329,713 27,992,868 26,213,663
Mr. Felix O. A Ohiwerei BOARD OF DIRECTORS:
Dr. Fidelis A. Ayebae Mr. Edmund .C. Onuzo
Mr. Emmanuel E. Imoagene Mr. Bhushan Akshikar
Mrs. Olufunmilola O. Ayebae Mr. Samuel Kuye
Mrs Aishatu. P. Sadauki Mr. Tunde Lemo OFR
Ms. Mabel Ndagi CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mrs. Lubabatu Bello CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Olusegun S. Adebanji Mr. Kareem Hamdy
Mr. Olugbenga O. Olayeye --------------------------------------------------
Mr. Abiola A. Adebayo COMPANY SECRETARY:
--------------------------------------------------- 2017 2016 2015 2014 2013 Uchenna Uwechia 2017 2016 2015 2014 2013
COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000 Address: GSK House, 1 Industrial N'000 N'000 N'000 N'000 N'000
Mr. J. Abayomi Adebanjo FCIS Revenue 14,057,394 7,655,029 8,210,000 9,719,185 9,235,056 Avenue Ilupeju, Lagos Revenue 16,089,728 14,384,785 15,391,585 30,521,127 29,183,675
Address: 268, Ikorodu Road Obanikoro, Profit before tax 1,578,547 443,787 838,039 870,812 249,591 Email: uchenna.a.uwechia@gsk.com Profit before tax 1,124,269 185,891 1,065,601 2,752,216 4,314,829
Lagos Telephone: (+234)7055200282
Email: yomiadebanjo@fidson.com Taxation 517,758 127,025 93,661 238,987 94,611 -------------------------------------------------- Taxation (expense)/credit (637,836) 2,192,254 (192,467) (903,374) (1,395,659)
Telephone: +234 08023146760 , Profit after tax 1,060,789 316,762 744,378 631,825 154,980 AUDITORS Profit after tax 486,433 2,378,145 873,134 1,848,842 2,919,170
08098140571 Transfer to revenue reserve 760,789 241,762 669,378 406,825 4,980 Deloitte Transfer to revenue reserve 486,433 2,378,145 873,134 1,848,842 2,919,170
--------------------------------------------------- Address: Civic Centre Towers Plot GA
AUDITORS 1, Ozumba Mbadiwe Avenue Victoria
Ernst & Young (outgoing) Profit attributable to: Island Lagos Profit attributable to:
Address: 13th Floor UBA House, Email: audenani@deloitte.com
owners of the Company 1,060,789 316,762 744,378 631,825 154,980 owners of the Company 486,433 2,378,145 873,134 1,848,842 2,919,170
Marina, Lagos Island. Telephone: (+234)1-2717800
Email: services@ng.ey.com Non-controlling interest -------------------------------------------------- Non-controlling interest - - - - -
Telephone: +234 01- 4630479-80 , COMPANY REGISTRARS:
4630481 Earnings per 50k share [k] 71k 21k 50k 42k 10k GTL Registrars Limited Earnings per 50k share [k] 41 199 96 193 305
--------------------------------------------------- Net assets per 50k share [k] 508 440 422 384 350 Address:274, Murtala Muhammed Net assets per 50k share [k] 14.36 14.25 11.03 27.06 25.81
COMPANY REGISTRARS: Way Yaba Lagos
Meristem Registrars Email: tcmadubueze@gtlregistrars
Address: 213 Herbert Macaulay Way, .com
Adekunle Yaba.lagos Telephone: (+234)1-2917747
Email: info@meristemregistrars.com --------------------------------------------------
Telephone: (+234) 01-8920491 CAPITAL STRUCTURE:
--------------------------------------------------- Authorized: 1,500,000,000 Ordinary
CAPITAL STRUCTURE: Shares
Authorized: N1,200,000,000 Paid Up: 1, 195,876,488 Ordinary
Paid Up: 750,000,000 Shares

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

154 155