Page 205 - 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
AFROMEDIA PLC. SERVICES MED-VIEW AIRLINE PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
17B Creek RD, Apapa, Lagos 21, Olowu Street, Off Mobolaji Bank
-------------------------------------------------- UNAUDITED Anthony Way, Ikeja, Lagos.
HEAD OFFICE: 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
39 Ladipo Bateye Street, G.R.A. Ikeja, N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
Lagos +234 07082543952, 08183851135
-------------------------------------------------- Property, plant and equipment 846,196 1,309,944 1,414,145 2,298,412 2,558,120 -------------------------------------------------- Property, plant and equipment 8,713,768 7,851,846 5,716,048 2,881,998 924,311
TELEPHONE: Intangibles 9,848 35,085 240,854 387,435 498,432 EMAIL: Intangibles 1,766,357 1,890,000 2,020,000 2,020,000 2,020,000
(+234) 1-8980017 Inventories - - - 209,672 219,964 info@medviewairline.com Inventories 81,010 15,932 162,416 238,286 56,456
-------------------------------------------------- --------------------------------------------------
EMAIL: Receivables 627,499 773,714 606,776 713,401 918,776 WEBSITE: Receivables 3,849,550 3,074,820 2,827,475 3,908,594 2,320,619
Info@afromediaplc.com Cash and bank balances 48,674 35,083 38,974 963 4,462 www.medviewairline.com Cash and bank balances 2,928,125 525,879 737,463 422,812 150,653
-------------------------------------------------- Total Assets 1,532,217 2,153,826 2,300,749 3,609,883 4,199,754 -------------------------------------------------- Total Assets 19,598,138 15,433,336 12,589,124 9,955,362 5,923,567
WEBSITE: ISSUED SHARE CAPITAL:
www.afromediaplc.com 4,875,324,700
-------------------------------------------------- Current liabilities (7,790,855) (7,885,586) (5,845,886) (4,535,472) (3,784,105) Current liabilities 11,319,192 8,686,425 6,742,977 3,391,944 2,076,435
ISSUED SHARE CAPITAL: Non-current liabilities (738,273) (315,462) (715,477) (581,178) (509,674) DATE OF INCORPORATION: Non-current liabilities 892,996 322,434 876,793 2,322,585 125,578
N2,219,523,493 11 August 2004
Total Liabilities (8,529,128) (8,201,048) (6,561,363) (5,116,650) (4,293,779) Total Liabilities 12,212,188 9,008,859 7,619,770 5,714,529 2,202,013
--------------------------------------------------
Share capital (2,219,524) (2,219,524) (2,219,524) (2,219,524) (2,219,524) Share capital 4,875,325 4,875,325 3,900,000,000 2,000,000,000 2,000,000,000
DATE OF INCORPORATION: DATE LISTED ON THE EXCHANGE:
28 October 1959 Share premium (537,754) (537,754) (537,754) (537,754) (537,754) 31 January 2017 Share premium
-------------------------------------------------- Other reserves (2,312,969) (2,312,969) (2,312,969) (2,312,618) (2,298,563) -------------------------------------------------- Retained earnings 2,510,624 1,549,152 759,383 1,930,862 1,721,554
DATE LISTED ON THE EXCHANGE: NSE SECTOR CLASSIFICATION:
18 May 2009 Retained earnings 12,067,158 11,117,469 9,330,861 6,576,663 5,149,866 Airlines Total Equity 7,385,949 6,424,477 4,969,354 4,240,833 3,721,554
-------------------------------------------------- Total Equity 6,996,911 6,047,222 4,260,614 1,506,767 94,025 -------------------------------------------------- Total Liabilities and Equity 19,598,138 15,433,336 12,589,124 9,955,362 5,923,567
NSE SECTOR CLASSIFICATION: Total Liabilities and Equity (1,532,217) (2,153,826) (2,300,749) (3,609,883) (4,199,754) BOARD OF DIRECTORS:
Advertising Sheik Abdul Moshen Abdul Rahman
-------------------------------------------------- Al-thunayan (Chairman)
BOARD OF DIRECTORS: Alhaji Muneer Bankole (Chief
Mallam Ibrahim Isiyaku (SAN) Executive Officer)
Otunba Akinlola Irewunmi Olopade Engr Lookman Animashaun
Mrs. Agatha Okpagu (Executive Director) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Olufemi Olaiya CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr Isiaq Suyuti Na Allah (Executive
Mrs. Osen Odeyemi UNAUDITED Director)
Mr. Adekola Shotade Mr Adedayo Olaniyan (Executive 2017 2016 2015 2014 2013
Engineer Osita Nwabunie 2017 2016 2015 2014 2013 Director) N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- N'000 N'000 N'000 N'000 N'000 Alhaji Bode Oyedele (Non-Executive Revenue 36,961,732 26,039,485 14,162,204 10,518,595 9,344,584
COMPANY SECRETARY: Director)
Jee Client Services Limited Revenue 436,724 465,804 407,250 341,025 742,907 Mr. Edmund Abayomi Jones (Non- Profit before tax 1,506,189 840,033 913,458 306,354 166,645
Address: Block B4, Flat 214, 1004 Profit before tax (608,456) (1,772,381) (2,745,201) (1,705,725) (850,941) Executive Director) Taxation 252,198 67,182 102,392 61,544 (48,721)
Estate, Victoria Island, Lagos Taxation (1,343) (6,130) (6,057) 276,070 (383) Mrs. Odigboh Terry Uzoh (Non- Profit after tax 1,253,991 772,851 811,066 244,810 215,366
Email: admin@jcs.ng Executive Director) Transfer to revenue reserve 961,472 480,332 811,066 244,810 215,366
Telephone: (+234) 811 8891 100 Profit after tax (609,799) (1,778,511) (2,751,258) (1,429,655) (851,324) Babatunde O. Ajisomo (Independent
-------------------------------------------------- Director)
AUDITORS Fatima Ummi Idris (Non-Executive Profit attributable to:
Ernst & Young Director) owners of the Company 292,519 292,519 - - -
Address: 10th & 13th Floors, UBA Profit attributable to: --------------------------------------------------
House, 57 Marina, Lagos owners of the Company (609,799) (1,778,511) (2,751,258) (1,429,655) (851,324) COMPANY SECRETARY: Non-controlling interest - - - - -
Email: Services@ng.ey.com Non-controlling interest - - - - - Abdullahi Adam Abdullahi & Co
Telephone: +1 234 1 6314 500 Address: 8, Adebare Street, Ogudu,
Earnings per 50k share [k] 12.86 7.93 19 11 10
-------------------------------------------------- Lagos.
COMPANY REGISTRARS: Earnings per 50k share [k] (.14k) (.40K) (.62k) (.32k) (.19k) Email: barrilory@yahoo.co.uk Net assets per 50k share [k] 76 66 128 212 186
EDC Registrars Limited Net assets per 50k share [k] (1.58) (1.36) (0.96) (0.34) (0.02) Telephone: (+234) 8033082914
Address: 154 Ikorodu Road, Onipanu, -------------------------------------------------- In the year 2016, the company divided the shares into 50k per unit of share, the
Lagos AUDITORS total share of the company stands at 12,000,000,000 ordinary share of 50k each
Email: info@edcregistrars.com Olufemi Fajuyi & Co
Telephone: 01-453 8671-4 Address: 4, Olowu Street, Off
-------------------------------------------------- Obafemi Awolowo Way, Ikeja, Lagos
CAPITAL STRUCTURE: Email: femi.fajuyiandco@yahoo.com
Authorized: ₦2, 500, 000,000 Telephone: (+234) 08024906831,
Paid Up: ₦2, 219,523,493 08033202949
--------------------------------------------------
COMPANY REGISTRARS:
Africa Prudential Plc
Address: 220 Ikorodu Road Somolu
Palmgove Bus Stop
Email: cfc@africaprudential.com
Telephone: (+234)708 060 6400
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 12,000,000,000 Ordinary
Shares
2017/2018 NSE FACTBOOK Shares 2017/2018 NSE FACTBOOK
Paid Up: 9,750,649,400 Ordinary

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