Page 165 - 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
COURTEVILLE BUSINESS SOLUTIONS PLC INFORMATION COMMUNICATION TECHNOLOGY ® OMATEK VENTURES PLC. INFORMATION COMMUNICATION TECHNOLOGY

HEAD OFFICE CONSOLIDATED STATEMENT OF FINANCIAL POSITION Head OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
38, Commercial Avenue Sabo, Yaba 11, Kudirat Abiola Way, Oregun, Ikeja,
Lagos Lagos
---------------------------------------------------- 2017 2016 2015 2014 2013 -------------------------------------------------- 2012 2011
EMAIL: N N N N N TELEPHONE: N’million N’million
info@courtevillegroup.com 234-8079791951
---------------------------------------------------- Property, plant and equipment 1,290,507,850 1,397,688,175 1,521,115,006 1,341,226,609 742,536,356 -------------------------------------------------- Non-Current Asset 4,294 4,364
WEBSITE: Intangibles 1,017,919,288 1,115,842,972 1,269,385,293 1,275,555,562 1,323,818,545 EMAIL: Current Asset 2,401 995
www.courtevillegroup.com Investments 307,274,680 297,181,380 341,608,730 336,865,581 345,940,845 info@omatekcomputers.com Current Liablities 1,677 537
---------------------------------------------------- --------------------------------------------------
ISSUED SHARE CAPITAL: Other non-current Assets 425,031,699 302,372,514 331,565,951 714,552,212 763,304,059 WEBSITE: Total non current liabilities 1,541 1,541
1,776,000,000 Inventories 126,551,342 118,157,771 179,734,529 149,582,879 166,973,503 www.omatekcomputers.com Total Equity & Liabilities 6,735 5,359
---------------------------------------------------- Receivables 907,858,552 696,050,057 650,644,966 772,799,910 923,236,704 --------------------------------------------------
DATE OF INCORPORATION: Cash and bank balances 35,957,068 37,712,773 102,064,251 114,049,110 97,103,156 DATE LISTED ON THE EXCHANGE:
4 January 2005 18 June 2008
---------------------------------------------------- Total Assets 4,111,100,479 3,965,005,642 4,396,118,726 4,704,631,863 4,362,913,168 --------------------------------------------------
DATE LISTED ON THE EXCHANGE: NSE CLASSIFICATION:
April 2009 Current liabilities 886,858,289 777,001,447 859,369,959 1,061,330,598 1,002,814,383 Computers and Peripherals CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
---------------------------------------------------- --------------------------------------------------
NSE SECTOR CLASSIFICATION: Non-current liabilities 18,140,995 29,485,308 415,573,855 440,363,985 394,703,386 BOARD OF DIRECTORS:
Computer Based Systems Total Liabilities 904,999,284 806,486,755 1,274,943,814 1,501,694,583 1,397,517,769 Dr. Timothy Farinre - Group 2012 2011
---------------------------------------------------- Share capital 1,776,000,000 1,776,000,000 1,776,000,000 1,776,000,000 1,776,000,000 Chairman N’million N’million
BOARD DIRECTORS: Engr. (Mrs.) Florence Seriki, MFR
Dr. Adebola Akindele Share premium 478,100,000 478,100,000 478,100,000 478,100,000 478,100,000 - Group MD/CEO Revenue 1,386 369
Mr. Adewale Sonaike Retained earnings 940,393,153 902,904,141 866,094,107 942,556,844 695,939,699 Professor Ayodele Frances Ogunye Profit/(Loss) Before Tax 243 (293)
Mr. Oyeleye Ogundele Other Reserves 11,608,042 1,514,746 980,805 6,280,436 15,355,700 Otunba (Dr.) Solomon Ayodele
Ms. Helen Ese Emore Total Equity 3,206,101,195 3,158,518,887 3,121,174,912 3,202,937,280 2,965,395,399 Oladunni Tax Expense (18) (7)
Mr. Afam Edozie Chief (Senator) Kolawole Bajomo, Profit/(Loss) After Tax 225 (300)
Gp. Capt. Murtala Osuolale Salami Total Liabilities and Equity 4,111,100,479 3,965,005,642 4,396,118,726 4,704,631,863 4,362,913,168 MNI, FCA Loss Per Share (NGN) (0.08) (0.09)
(retd) - Chairman Alh. Ahmed Abdulkadir
---------------------------------------------------- Professor Rahmon Ade Bello
COMPANY SECRETARY: Chief John O. O. Akinleye
Jackson, Etti & Edu Alh. Dasuki Nakande
Address: Rco Court 3-5 Sinari Daranijo Dr. Olumide Phillips
Street, Victoria Island, Lagos CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. Akin Opeodu
Email: Dr. Benjamin Aggrey Ntim
compliance@jacksonettiandedu.com Ms. Joyce Aryee
Telephone: (+234)1-46268421 --------------------------------------------------
---------------------------------------------------- 2017 2016 2015 2014 2013 COMPANY SECRETARY:
AUDITORS N N N N N Messrs Ikotun, Temowo & Co.
Thompson Aiyegunle & Co.(Chartered Revenue 1,120,715,230 1,322,494,119 1,486,006,501 1,350,915,001 1,289,873,938 Suite 201, 2nd Floor, Cooper House,
Accounts & Tax Practitioners) 4, Algiers Street, Wuse Zone 5
Address: 11, Isaac John Street, Off Profit before tax 52,037,055 38,887,736 184,386,415 457,031,807 403,029,900 Abuja Federal Capital Territory
Ikorodu Road, Fadeyi Bus Stop, Lagos Taxation 48,491,132 2,077,703 118,769,153 139,374,662 95,225,171 Email: ikotunlawoffice@yahoo.co.uk
Email: akinolathompson@yahoo.com'; Profit after tax 36,976,777 36,810,033 65,617,262 317,657,145 307,804,729 Tel: +234-8037870014, 8098255558
'mailakinolathompson@yahoo.com' --------------------------------------------------
Transfer to revenue reserve 36,976,777 36,810,033 65,617,262 317,657,145 307,804,729
Telephone Number: (+234)8127618175 AUDITORS:
---------------------------------------------------- Olaolu Olabimtan & Co (Chartered
COMPANY REGISTRARS: Profit attributable to: Accountants)
Edc Registrars Ltd Abuja: Suite 86 Ndola Plaza,
owners of the Company 36,976,777 36,810,033 65,617,262 317,657,145 307,804,729
Address: 154, Ikorodu Road, Lagos Plot 566, Ndola Crescent,
Email: monyejiuwa@edcregistrars.com Non-controlling interest - - - - - Wuse Zone 5, Abuja Federal Capital
Telephone Number: Territory, Nigeria
(+234)7043721311, +23414538671-4 Earnings per 50k share [k] 1.22 1.04 1.7 8.94 8.67 Tel: +234-9-7819766, 8033710099,
---------------------------------------------------- 8053989159
CAPITAL STRUCTURE: Net assets per 50k share [k] 0.90 0.89 0.88 0.90 0.83 info@olaoluolabimtanandcompany.c
Authorized: 1,800,000,000 om
Paid Up: 1,776,000,000 --------------------------------------------------
COMPANY REGISTRARS:
Mainstreetbank Registrars
2A, Gbagada Expressway,
Anthony Village, Lagos State
Email:
mainstreetregistrars@yahoo.co.uk
Tel: 01-7735963, 7735967, 8592754,
710098
--------------------------------------------------
CAPITAL STRUCTURE
IAuthorised: N3,500,000,000.00
Paid-Up: N1,470,895,000.00
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

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