Page 189 - 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
BOC GASES NIGERIA PLC CONSUMER GOODS ALUMINIUM EXTRUSION INDUSTRIES PLC CONSUMER GOODS

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Plot 1- 3 Oshodi - Apapa Express Way KM 4, Atta-amaimo Road, Inyishi,
Oshodi, Lagos State PMB 1581, Owerri, Imo State
---------------------------------------------------- 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
(+234) -01-3429179 (+234) 8057045922, 7059872478
---------------------------------------------------- Property, plant and equipment 2,126,788 2,267,395 2,276,173 2,250,364 1,416,288 -------------------------------------------------- Property, plant and equipment 1,552,386 1,583,355 1,327,414 1,289,031 1,296,592
EMAIL: Intangibles - - EMAIL: Capital asset-in transit 154,685 - - - -
nigeria.customer.service@boc.com Inventories 172,724 209,617 166,841 219,732 267,821 alex@alexnigeria.com Intangibles - 834 1,667 12,000 -
---------------------------------------------------- --------------------------------------------------
WEBSITE: Receivables 642,012 500,098 517,222 533,681 480,999 WEBSITE: Inventories 511,857 510,604 475,063 368,773 369,162
www.boc-nigeria.com Cash and bank balances 1,307,032 653,843 254,240 414,775 722,171 www.alexnigeria.com Receivables 21,970 125,915 50,804 76,599 13,631
---------------------------------------------------- Total Assets 4,248,556 3,630,953 3,214,476 3,418,552 2,887,279 -------------------------------------------------- Cash and bank balances 11,280 12,101 14,839 1,417 283
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL: Current tax assets - - 378 - -
N208,122,353 219,956,000
---------------------------------------------------- Current liabilities 1,419,932 1,081,553 751,846 924,493 773,932 -------------------------------------------------- Other current assets 5,950 6,783 12,425 5,329 5,427
DATE OF INCORPORATION: Non-current liabilities 436,437 376,699 351,332 466,976 281,141 DATE OF INCORPORATION: Total Assets 2,258,128 2,239,592 1,882,590 1,753,149 1,685,095
12 November 1959 Total Liabilities 1,856,369 1,458,252 1,103,178 1,391,469 1,055,073 26 October 1982
---------------------------------------------------- --------------------------------------------------
DATE LISTED ON THE EXCHANGE: Share capital 208,122 208,122 208,122 208,122 208,122 DATE LISTED ON THE EXCHANGE: Current liabilities 448,112 491,167 485,140 432,431 447,248
31 January 1979 Share premium - - - - - 03 October 1986 Non-current liabilities 214,241 217,252 220,104 209,829 280,540
---------------------------------------------------- Retained earnings 2,184,065 1,964,579 1,903,176 1,818,961 1,624,084 -------------------------------------------------- Total Liabilities 662,353 708,419 705,244 642,260 727,788
NSE SECTOR CLASSIFICATION: NSE SECTOR CLASSIFICATION:
Chemicals Total Equity 2,392,187 2,172,701 2,111,298 2,027,083 1,832,206 Metals Share capital 109,978 109,978 109,978 109,978 109,978
---------------------------------------------------- Total Liabilities and Equity 4,248,556 3,630,953 3,214,476 3,418,552 2,887,279 -------------------------------------------------- Share premium 124,956 124,956 124,956 124,956 124,956
BOARD OF DIRECTORS: BOARD OF DIRECTORS: Revaluation reserve 826,529 826,529 537,389 - -
Mr. Abiodun Olabode Alabi (Chairman) Dr. Pascal Dozie, CON - Chairman Retained earnings 534,311 469,710 405,023 875,955 722,373
Mr. Ayodeji Edwards Oseni (Managing Mr. Veeraraghavan Ganesh -
Director) Managing Director Total Equity 1,595,774 1,531,173 1,177,346 1,110,889 957,307
Mr. Hendrik Mentz De Waal (Non- Chief (Dr.) Jinesh C. Dugad Total Liabilities and Equity 2,258,128 2,239,592 1,882,590 1,753,149 1,685,095
Executive) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Chief (Barr) Peter C. Mgbenwelu
Mr. Oyeniyi Olawale Oyedele (Non- Dr. John Nwaiwu, FPSN
Executive) Mr. Ramesh Biswal
Mr. Adebayo Adeleke (Non-Executive) Mr. Vivek Goel
Mr. Adeshina Alayaki (Finance Director) 2017 2016 2015 2014 2013 --------------------------------------------------
---------------------------------------------------- N'000 N'000 N'000 N'000 N'000 COMPANY SECRETARY:
COMPANY SECRETARY: Revenue 2,545,035 1,983,769 1,987,524 2,212,896 2,091,618 DCSL Corporate Services Limited CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Gabinus Enuborda Oriseh Profit before tax 383,886 121,457 131,042 310,207 380,322 Address: 235, Ikorodu Road, Ilupeju,
Address: Plot 1- 3 Oshodi - Apapa Lagos
Express Way Oshodi, Lagos State Taxation 149,940 45,168 9,852 83,006 117,565 Email: info@dcsl.com.ng 2017 2016 2015 2014 2013
Email: gaboriseh@aol.com Profit after tax 233,946 76,289 121,190 227,201 262,757 Telephone: (+234)8090381864 N'000 N'000 N'000 N'000 N'000
Telephone: (+234)-803 308 0772 Transfer to revenue reserve 213,134 55,477 79,566 185,577 179,508 -------------------------------------------------- Revenue 2,568,508 2,990,048 2,501,414 1,897,249 1,872,427
---------------------------------------------------- AUDITORS
AUDITORS Madu, Onyekwena & Co Profit before tax 124,014 127,563 120,439 118,922 131,548
Deloitte & Touche Profit attributable to: Address: 11 Birabi Street, GRA Phase Taxation (40,616) (39,511) (37,485) 51,157 3,912
Address: Civic Towers, Plot GA 1, 1, Port Harcourt, Rivers State
owners of the Company 140,368 45,773 72,714 136,321 157,654 Profit after tax 83,398 88,052 82,954 170,079 135,460
Ozumba Mbadiwe Avenue, Victoria Email: sampsonmadu@ymail.com
Island Non-controlling interest 93,578 30,516 48,476 90,880 105,103 Telephone: (+234) 8165503000 Transfer to revenue reserve 534,311 469,710 405,023 875,955 722,373
EMAIL: jaadebisi@deloitte.com.ng --------------------------------------------------
Telephone: (+234) 1904 2148 Earnings per 50k share [k] 56 18 29 55 63 COMPANY REGISTRARS: Profit attributable to:
---------------------------------------------------- Net assets per 50k share [k] 575 522 507 487 438 GTL Registrars Limited
COMPANY REGISTRARS: Address: 274, Murtala Mohammed owners of the Company 83,297 83,383 82,954 170,079 135,460
First Registrars & Investors Services Ltd Way, Alagomeji, Yaba, Lagos Non-controlling interest 32 32 32 29 29
Address: Plot 2 Abebe Village Road, Email:
Iganmu, Lagos tcmadubueze@gtlregistrars.com Earnings per 50k share [k] 38 38 38 77 62
Email: info@firstregistrarsnigeria.com Telephone: (+234)8159592984
Telephone: (+234)-01-2701078-9 -------------------------------------------------- Net assets per 50k share [k] 725 696 535 505 435
---------------------------------------------------- CAPITAL STRUCTURE:
CAPITAL STRUCTURE: Authorized: 300,000,000
Authorized: N250,000,000 Paid Up: 219,956,000
Paid Up: N208,122,353

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