Page 175 - 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
BERGER PAINTS NIGERIA PLC INDUSTRIAL GOODS CHEMICAL AND ALLIED PRODUCTS PLC INDUSTRIAL GOODS

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
102, Oba Akran Avenue, Ikeja, 2, Adeniyi Jones Avenue P.M.B.
Industrial Estate P.M.B. 21052, Ikeja, 21072, Ikeja – Lagos
Lagos. 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
---------------------------------------------------- N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
TELEPHONE: (+234) 8159493070
234-9062496104 Property, plant and equipment 2,208,523 1,866,843 1,046,326 878,958 876,309 -------------------------------------------------- Property, plant and equipment 691,059 595,565 410,324 399,746 414,158
---------------------------------------------------- Intangibles 54,628 - - - EMAIL: Intangibles 49,068 57,347 74,708 94,630 55,885
EMAIL: Investment property 466,295 487,592 509,157 534,156 559,171 careline@capplc.com Finance lease assets 10,379 10,381 10,382 10,383 10,384
customercare@bergerpaintnig.com --------------------------------------------------
---------------------------------------------------- Available-for-sale financial assets - 187,137 172,119 151,331 151,740 WEBSITE: Inventories 1,187,405 933,886 679,193 580,303 577,852
WEBSITE: Inventories 574,991 569,475 459,526 523,921 512,204 www.capplc.com Receivables 255,620 993,280 370,248 904,482 519,148
www.bergerpaintsnig.com Trade and Other Receivables 251,240 504,269 1,108,001 1,129,901 389,797 -------------------------------------------------- Cash and bank balances 2,820,459 2,325,540 1,864,445 1,091,337 1,457,585
---------------------------------------------------- Cash and bank balances 755,747 486,949 600,741 421,878 1,138,377 ISSUED SHARE CAPITAL: Total Assets 5,013,990 4,915,999 3,409,300 3,080,881 3,035,012
ISSUED SHARE CAPITAL: N350,000,000
N144,911,724 Total Assets 4,311,424 4,102,265 3,895,870 3,640,145 3,627,598 --------------------------------------------------
---------------------------------------------------- DATE OF INCORPORATION: Current liabilities 2,671,721 2,495,429 1,833,838 1,825,999 1,684,573
DATE OF INCORPORATION: Current liabilities 1,080,533 1,306,347 1,143,703 816,531 798,623 21 September 1965 Non-current liabilities 100,049 137,080 55,329 74,309 82,291
01 September 1959 --------------------------------------------------
---------------------------------------------------- Non-current liabilities 589,747 191,737 164,837 363,784 352,718 DATE LISTED ON THE EXCHANGE: Total Liabilities 2,771,770 2,632,509 1,889,167 1,900,308 1,766,864
DATE LISTED ON THE EXCHANGE: Total Liabilities 1,670,280 1,498,084 1,308,540 1,180,315 1,151,341 1978 Share capital 350,000 350,000 350,000 350,000 350,000
14 March 1974 Share capital 144,912 144,912 144,912 144,912 144,912 -------------------------------------------------- Share premium 19,254 19,254 19,254 19,254 19,254
---------------------------------------------------- NSE SECTOR CLASSIFICATION:
NSE SECTOR CLASSIFICATION: Share premium 635,074 635,074 635,074 635,074 635,074 Manufacturing Retained earnings 1,872,966 1,914,236 1,150,879 811,319 898,894
Building Materials Fair Value reserve - 64,400 54,188 39,636 30,283 -------------------------------------------------- Total Equity 2,242,220 2,283,490 1,520,133 1,180,573 1,268,148
---------------------------------------------------- Retained earnings 1,861,159 1,759,795 1,753,156 1,640,208 1,665,988 BOARD OF DIRECTORS: Total Liabilities and Equity 5,013,990 4,915,999 3,409,300 3,080,881 3,035,012
BOARD OF DIRECTORS: Total Equity 2,641,145 2,604,181 2,587,330 2,459,830 2,476,257 Mr Larry E. Ettah
Dr. Oladimeji Alo - Chairman Mr Abdul A. Bello
Mr. Abi Ayida - Non-Executive Director Total Liabilities and Equity 4,311,424 4,102,265 3,895,870 3,640,145 3,627,598 Mrs Oluwakemi Ogunnubi
Chief Musa Danjuma - Non-Executive Mr Solomon Aigbavboa
Director Amb. Kayode Garrick
Mr. Nelson Nweke - Independent, Non Mr Opeyemi Agbaje
Executive Director -------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Oluwole Abegunde - Non- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME COMPANY SECRETARY:
Executive Director Mrs Rose Hamis
Mr. Raj Mangtani (Indian) - Non - Address: KM 16, Ikorodu Road, Ojota 2017 2016 2015 2014 2013
Executive Director 2017 2016 2015 2014 2013 Lagos N'000 N'000 N'000 N'000 N'000
Mr. Adekunle Olowokande - Non- N'000 N'000 N'000 N'000 N'000 Email: rhamis@uacnplc.com
Executive Director Telephone: (+234) 8159490015 Revenue 7,113,950 6,813,984 7,056,876 6,987,604 6,195,824
Engr. Patrick Buruche - Non- Executive Revenue 3,092,445 2,602,824 3,022,264 3,082,930 2,710,986 -------------------------------------------------- Profit/(Loss) before tax 2,181,711 2,296,821 2,570,021 2,442,140 2,086,993
Director Profit/(Loss) before tax 339,456 271,770 565,212 249,258 342,767 AUDITORS Taxation (682,981) (693,464) (830,462) (779,715) (670,198)
Mr. Sanjay Datwani (British) - Non- Taxation 93,180 47,763 234,896 100,450 85,187 Ernst & Young Profit/(Loss) after tax 1,498,730 1,603,357 1,739,559 1,662,425 1,416,795
Executive Director Address: 10th And 15th Floor, UBA
Mr. Peter Folikwe - Managing Director Profit/(Loss) after tax 246,276 224,007 330,316 148,808 257,580 House 57, Marina Lagos
---------------------------------------------------- Transfer to revenue reserve 265,250 234,219 344,868 181,834 324,185 Email: services@ng.ey.com
COMPANY SECRETARY: Telephone: (+234) 8159493070
Profit attributable to:
Oluseun Oluwole FCIS, LLM, MA --------------------------------------------------
Address: 102, Oba Akran Avenue, Ikeja, Profit attributable to: COMPANY REGISTRARS: owners of the Company 1,498,730 1,603,357 1,739,559 1,662,425 1,416,795
P.M.B 21052, Ikeja, Lagos, Owners of the Company 265,250 234,219 344,868 181,834 324,185 Africa Prudential Plc Non-controlling interest - - - - -
Email: oluseunoluwole@bergerpaintni Address: 220B Ikorodu Road,
Non-controlling interest - - - - -
g.com Palmgrove - Lagos
Telephone: +234 9037757191 Email: www.africaprudential.com Earnings per 50k share [k] 214 229 249 237 202
---------------------------------------------------- Earnings per 50k share [k] 85 77 114 51 89 Telephone: (+234) 7080606400 Net assets per 50k share [k] 335 346 225 179 193
AUDITORS Net assets per 50k share [k] 9 9 9 8 9 --------------------------------------------------
KPMG Professional Services CAPITAL STRUCTURE:
Address: Bishop Aboyade Cole Street, Authorized: N750,000,000
Victoria Island PMB 40014, Falomo Paid Up: N350,000,000
Lagos
Email: www.kpmg.com/ng
Telephone Number: 234-1-2694660-4
----------------------------------------------------
COMPANY REGISTRARS:
Meristem Registrars Limited
Address: 213,herbert Macaulay
Way,adekunle, Yaba, Lagos,p.o.box
51585,falomo, Ikoyi, Lagos
Email: info@meristemregistrars.com
Telephone Number: (+234) 01-
2809250-3
----------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N400,000,000
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK
Paid Up: N144,911,724

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