Page 208 - 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
TRANS-NATIONWIDE EXPRESS PLC SERVICES TANTALIZERS PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Plot 28, Oshodi/Apapa Expressway, Makay Plaza, 21 Road I Close, Festac
Oshodi, Lagos Town, Lagos.
-------------------------------------------------- 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) 08123682573; 09095270137; (+234)7015999109;
08025597917; 07046182356 Property, plant and equipment 166,581 187,868 199,464 208,352 60,682 (+234)7015999164 Property, plant and equipment 2,781,243 4,343,256 4,620,932 4,519,040 5,070,135
-------------------------------------------------- Investment property - - - - 220,000 -------------------------------------------------- Intangibles 188,183 156,161 175,412 - -
EMAIL: Investment 4,620 7,486 2,325 1,938 2,662 EMAIL: Inventories 105,926 98,005 89,813 85,710 96,184
tranex@tranex-ng.com tantalizers@tantalizersnig.com
-------------------------------------------------- Inventories 6,722 7,102 6,853 9,372 3,993 -------------------------------------------------- Receivables 839,882 329,071 521,295 570,811 615,083
WEBSITE: Trade receivables 227,988 248,263 274,970 237,809 246,763 WEBSITE: Cash and bank balances 125,744 32,338 (143,908) (162,587) (53,030)
www.tranex-ng.com Other receivables 138,788 104,978 160,856 148,637 113,393 www.tantalizersnig.com Total Assets 4,040,978 4,958,831 5,263,545 5,012,975 5,728,372
-------------------------------------------------- Cash and bank balances 214,642 13,886 11,799 21,353 17,439 --------------------------------------------------
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL:
468,847,132 Total Assets 759,341 569,583 656,267 627,461 664,932 3,211,627,906 Current liabilities 2,781,779 3,071,644 2,312,472 2,246,989 1,914,362
-------------------------------------------------- -------------------------------------------------- Non-current liabilities 593,661 1,148,710 1,196,075 978,181 1,146,644
DATE OF INCORPORATION: Current liabilities 147,989 127,399 212,786 215,537 189,398 DATE OF INCORPORATION: Total Liabilities 3,375,440 4,220,354 3,508,547 3,225,170 3,061,007
28 March 1984 4 June 1997
-------------------------------------------------- Deferred tax revenue - - - - 48,968 -------------------------------------------------- Share capital 1,605,814 1,605,814 1,605,814 1,605,814 1,605,814
DATE LISTED ON THE EXCHANGE: Deferred tax liabilities 13,013 14,797 15,396 14,425 45,056 DATE LISTED ON THE EXCHANGE: Share premium 2,071,077 2,071,077 2,071,077 2,071,077 2,071,077
06 September 1992 Total Liabilities 161,002 142,196 228,182 229,962 283,422 23 June 2008 Revaluation Reserve 157,964 674,273 674,273 - -
-------------------------------------------------- --------------------------------------------------
NSE SECTOR CLASSIFICATION: Share capital 234,424 99,410 99,410 99,410 99,410 NSE CLASSIFICATION: Retained earnings (3,169,317) (3,612,687) (2,596,166) (1,889,086) (1,009,527)
COURIER/FREIGHT/DELIVERY Share premium 71,261 - - - - Hospitality Total Equity 665,538 738,477 1,754,999 1,787,805 2,667,365
-------------------------------------------------- Retained earnings 292,654 327,977 328,675 298,089 282,100 -------------------------------------------------- Total Liabilities and Equity 4,040,978 4,958,831 5,263,545 5,012,975 5,728,372
BOARD OF DIRECTORS: Total Equity 598,339 427,387 428,085 397,499 381,510 BOARD DIRECTORS:
Dr Oladiran Fawibe Dr. Jaiye Oyedotun - Chairman
Mr Kayode Ajakaiye Total Liabilities and Equity 759,341 569,583 656,267 627,461 664,932 Mr. Mofoluso Ayeni - Vice Chairman
Mrs Chidinma E. Iheme Mrs. Abosede Ayeni - Managing
Mrs Nneka Ikejiani Director/CEO
Alhaji Umar B. Jimada Mr. Gbolahan Labinjo - Deputy
Miss Oluwatosin Adebayo Managing Director CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mrs Aderonke Fatade Mr. Bamidele Oke - Executive
-------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Director
COMPANY SECRETARY: Mr. Muyiwa Kupoluyi - Non- 2017 2016 2015 2014 2013
Cautious Services Limited Executive Director N'000 N'000 N'000 N'000 N'000
Address: 23, Road, G Close, House 4, Mr. Tunji Bello - Non-Executive
Festac Town, Lagos 2017 2016 2015 2014 2013 Director Revenue 1,750,535 1,941,416 1,931,012 2,919,691 3,480,045
Email: cautiouscafeoziabor@yahoo N'000 N'000 N'000 N'000 N'000 Prof. Fabian Ajogwu - Non-Executive (Loss) / Profit before tax 450,625 (1,008,368) (695,943) (771,646) (598,449)
.com Revenue 701,387 803,724 798,557 718,016 716,915 Director Taxation (7,255) (8,153) (11,136) (12,651) 33,628
Telephone: (+234) 08033052441; Profit before tax 5,553 30,292 75,678 49,476 72,665 Alhaji Munir Ja'afaru - Non-Executive (Loss) / Profit after tax 443,370 (1,016,522) (707,079) (784,297) (564,822)
08033372451 Director
-------------------------------------------------- Taxation (1,942) (10,106) (24,706) 17,295 4,767 -------------------------------------------------- Transfer to revenue reserve 443,370 (1,016,522) (707,079) (784,297) (564,822)
AUDITORS Profit after tax 3,611 20,186 50,972 66,771 77,432 COMPANY SECRETARY:
HLB Z.O. Ososanya & Co, (Chartered Mrs. Bamidele Dambo Profit attributable to:
Accountants) Address: Makay Plaza, 21 Road I
Address: Bank Of Agriculture Close, Festac Town, Lagos. owners of the Company 443,370 (1,016,522) (707,079) (784,297) (564,822)
Building, Plot 7, Nerdc Road, Ikeja Profit attributable to: Email: bamidele.dambo@tantalizers Non-controlling interest - - - - -
Central Business District, Alausa, nig.com
owners of the Company 3,611 20,186 50,972 66,771 77,432
Ikeja, Lagos Telephone: (+234)7015999028
Email: zoocolagos@yahoo.com Non-controlling interest 0 0 0 0 0 -------------------------------------------------- Earnings per 50k share [k] 14k (32k) (22k) (24k) (18k)
Telephone: (+234) 01-7747861 AUDITORS Net assets per 50k share [k] 21k 23k 54k 56k 83k
-------------------------------------------------- Earnings per 50k share [k] 0.8 10 26 34 39 Abiodun Aina & Co.
COMPANY REGISTRARS: Address: Rights House, 43, Adeniyi
Cardinalstone (Registrars) Limited Jones Avenue, Ikeja
Address: 358, Herbert Macaulay Way, Net assets per 50k share [k] 128 215 215 200 192 Email: auditeniola@yahoo.co.uk
Besides St. Dominic Catholic Church, Telephone: (+234)8064338116
Yaba, Lagos --------------------------------------------------
Email: cardinalstoneregistrars@card COMPANY REGISTRARS:
inalstone.com Meristem Registrars Limited
Telephone: (+234) (1) 4405107; Address: 213, Herbert Macaulay Way,
7924462 Yaba, Lagos.
Email: info@meristemregistrars.com
CAPITAL STRUCTURE: Telephone: (+234)-1-2809250-4
Authorized: 500,000,000
Paid Up: 468,847,132 CAPITAL STRUCTURE:
Authorized: 5,000,000,000
Paid Up: 3,211,627,906

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

206 207