Page 200 - 2017-2018 NSE FACTBOOK.cdr
P. 200

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
                        MRS OIL NIGERIA PLC                                                      CONSUMER GOODS                                      TOTAL NIGERIA PLC                                                  CONSUMER GOODS



            HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                  HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION
            8, Macarthy Street, Onikan, Lagos                                                                                      4 Churchgate Street Victoria Island
            --------------------------------------------------                                                                     Lagos
            TELEPHONE:                                               2017     2016      2015     2014     2013                     --------------------------------------------------       2017      2016     2015     2014      2013
            (+234) -1-4614500                                       N'000     N'000    N'000    N'000     N'000                    TELEPHONE:                                              N'000     N'000    N'000     N'000    N'000
            --------------------------------------------------                                                                     (+234)1-4631681-5
            EMAIL:                   Property, plant and equipment    17,338,162  18,402,454   19,053,705   20,212,384   21,351,269   --------------------------------------------------   Property, plant and equipment   28,519,813   25,228,049   23,091,142   21,921,619   20,852,161
            inquiries@mrsoilnigeriaplc.com   Intangibles             20,108    29,920    1,144    57,366    81,320                 EMAIL:                    Intangibles                     50,572    73,970    132,610    171,907    138,486
            --------------------------------------------------   Receivables and Prepayments    35,561,804   45,017,484    21,804,012    22,274,320    23,423,816   info@total.com.ng  Inventories    26,666,240    17,391,520    17,391,520    19,826,763    14,640,893
            WEBSITE:                                                                                                               --------------------------------------------------
            www.mrsoilnigplc.net      Inventories                  5,289,372   7,004,173    6,260,483    3,822,749    7,723,595    WEBSITE:                  Receivables                  35,601,762    49,934,632    25,190,780    36,676,002    31,131,201
            --------------------------------------------------   Cash and bank balances     3,980,872   10,910,784    19,774,397    11,479,807    13,114,626   www.total.com.ng  Cash and bank balances    12,162,802    21,842,477    13,502,377    14,468,445    9,444,643
            ISSUED SHARE CAPITAL:     Total Assets                 62,190,318    81,364,815    66,893,741    57,846,626    65,694,626   --------------------------------------------------   Total Assets    107,981,873    136,928,160    83,653,555    95,512,428    79,403,587
            126,994,336.20                                                                                                         ISSUED SHARE CAPITAL:
            --------------------------------------------------                                                                     339,521,837
            DATE  OF INCORPORATION:                                                                                                --------------------------------------------------   Current liabilities    76,938,907    113,112,861    63,949,939    76,603,595    62,026,093
            08 December 1969                                                                                                       DATE  OF INCORPORATION:           Non-current liabilities    2,817,414    245,202    3,461,135    2,978,663    3,003,042
            --------------------------------------------------   Current liabilities     36,914,144   54,070,179    40,591,700    32,090,288    40,068,319   01 June 1956  Total Liabilities    79,756,321    113,358,063    67,411,074    79,582,258    65,029,135
            DATE  LISTED ON THE EXCHANGE:                                                                                          --------------------------------------------------
            1978                      Non-current liabilities      2,166,677   5,130,795    5,324,717    5,538,217    5,997,160    DATE  LISTED ON THE EXCHANGE:      Share capital         169,761    169,761    169,761    169,761    169,761
            --------------------------------------------------   Total Liabilities     39,080,821   59,200,974    45,916,417    37,628,505    46,065,479   20 April 1979  Share premium         -         -        -        -         -
            NSE SECTOR CLASSIFICATION:    Share capital             126,994   126,994    126,994    126,994    126,994             --------------------------------------------------   Retained earnings    28,055,791    23,400,336    16,072,720    15,760,409    14,204,691
            Petroleum and Petroleum Products                                                                                       NSE CLASSIFICATION:
            Distributors              Share premium                                                                                Petroleum and Petroleum Products   Total Equity        28,225,552    23,570,097    16,242,481    15,930,170    14,374,452
            --------------------------------------------------   Retained earnings     22,982,503   22,036,847    20,850,330    20,091,127    19,502,153   Distributors  Total Liabilities and Equity   107,981,873   136,928,160   83,653,555   95,512,428   79,403,587
            BOARD OF DIRECTORS:       Total Equity                 23,109,497    22,163,841    20,977,324    20,218,121    19,629,147   --------------------------------------------------
            Patrice Alberti           Total Liabilities and Equity   62,190,318   81,364,815   66,893,741   57,846,626   65,694,626  BOARD DIRECTORS:
            Andrew Oghenovo Gbodume                                                                                                Mr. S. Mittelman
            Paul Bissohong                                                                                                         Mr. J-P Torres
            Samaila Musa Kewa                                                                                                      Mr. B. Dormoy
            Amina Maina                                                                                                            Chief F. Majekodunmi     CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            Matthew Akinlade                                                                                                       Ms. T. Ibru
            Sunday Nnamdi Nwosu                                                                                                    Engr. R. Sirajo
            Amobi Daniel Nwokafor    CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME                                                Mr. F. Colmet-Daage
            --------------------------------------------------                                                                     Mr. O. Hahn                                              2017      2016     2015     2014      2013
            COMPANY SECRETARY:                                                                                                     Dr. J.e. Nnamani                                        N'000     N'000    N'000     N'000    N'000
            Oluwakemi M. Jafojo (Mrs)                                2017     2016      2015     2014     2013                     --------------------------------------------------   Revenue  288,062,650  290,952,520  208,027,688  240,618,693  238,163,160
            Address: 8, Macarthy Street, Onikan,                    N'000     N'000    N'000    N'000     N'000                    COMPANY SECRETARY:
            Lagos                                                                                                                  Mrs. Olubunmi Popoola-Mordi  Profit before tax        11,795,283  20,353,076  6,495,390  6,832,922  9,787,175
            Email: ojafojo@mrsholdings.com  Revenue              107,088,437  109,635,054  87,099,216  92,325,405  87,786,323      Address: 4 Churchgate Street Victoria   Taxation       (3,775,985)   (5,555,981)   (2,448,339)   (1,542,464)   (4,986,574)
            TELEPHONE: (+234)703 403 3337  Profit before tax        (996,609)  2,287,347  1,460,843  1,282,053  1,407,143          Island Lagos              Profit after tax             8,019,298  14,797,095  4,047,051  5,290,458  4,800,601
            --------------------------------------------------  Taxation   2,381,665   (821,442)   (525,218)   (535,649)   (772,725)  Email: bpmordi@total.com.ng
            AUDITORS                                                                                                               Telephone: (+234) 01-4617046
            KPMG Professional Services  Profit after tax           1,385,056  1,465,905  935,625  746,404  634,418                 --------------------------------------------------
            Address: KPMG Tower, Bishop Aboyade                                                                                    AUDITORS                  Profit attributable to:
            Cole Street, Victoria Island, Lagos                                                                                    KPMG Professional Services
                                                                                                                                                             owners of the Company        4,949,677  9,133,073  2,497,924  3,265,380  2,963,030
            Email:oluwafemi.awotoye@ng.kpmg.c                                                                                      Address: KPMG Tower, Bishop
            om                       Profit attributable to:                                                                       Aboyode Cole Street, Victoria Island,   Non-controlling interest   3,069,622    5,664,022    1,549,128    2,025,078    1,837,571
            Telephone: 0803 402 0972  owners of the Company        1,385,056  1,465,905  935,625  746,404  634,418                 Lagos
            --------------------------------------------------                                                                     Telephone: (+234)01 2718955 and 01-
                                     Non-controlling interest            -        -         -        -        -                                              Earnings per 50k share [k]      23.62     43.58    11.92     15.58    15.71
            COMPANY REGISTRARS:                                                                                                    2718599
            First Registrars & Investor Services                                                                                   --------------------------------------------------   Net assets per 50k share [k]  83.13  69.42  47.84  46.92  42.34
            Limited                  Earnings per 50k share [k]       545       577      368       294      250                    COMPANY REGISTRARS:
            Address: Plot 2, Abebe Village Road,   Net assets per 50k share [k]  9,099  8,726  8,258  7,960  7,728                 Cardinalstone Registrars
            Iganmu, Lagos                                                                                                          Address: 358 Herbert Macaulay Way,
            Email: info@firstregistrarsnigeria.com                                                                                 Yaba, Lagos
            Telephone: (+234)7743309                                                                                               Telephone: (+234)01 7120090 and 01
            --------------------------------------------------                                                                     7924462
            CAPITAL STRUCTURE:                                                                                                     --------------------------------------------------
            Equity                                                                                                                 CAPITAL STRUCTURE:
            Authorized:  135,828,615                                                                                               Authorized:  339,521,837
            Paid Up: 126,994,336                                                                                                   Paid Up: 339,521,837








    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








  198                                                                                                                                                                                                                                      199
   195   196   197   198   199   200   201   202   203   204   205