Page 201 - 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
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

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