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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
CAPITAL HOTELS PLC SERVICES IKEJA HOTEL PLC SERVICES

HEAD OFFICE: FINANCIAL POSITION SUMMARY HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
1, Ladi Kwali Way, Wuse Zone 4 84 Opebi Road, Ikeja, Lagos
PMB 087 Garki Abuja --------------------------------------------------
-------------------------------------------------- 2016 2015 2014 TELEPHONE: 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 (+234) 1 2701060, 4480887 N'000 N'000 N'000 N'000 N'000
234-9-4612000 --------------------------------------------------
-------------------------------------------------- Non-Current Asset 2,927,081 2,738,011 2,530,462 EMAIL: Property, plant and equipment 6,230,649 6,485,634 6,596,153 6,474,266 5,633,581
EMAIL: Net Current Asset 4,022,027 2,913,241 2,853,879 info@ikejahotelplc.com Capital work in progress 6,320,396 4,267,914 2,252,946 1,181,472 1,255,194
info@capitalhotelsng.com Current Liabilities 2,093,936 1,912,905 1,652,084 -------------------------------------------------- Investment in Property 4,630,087 - - - -
-------------------------------------------------- WEBSITE:
WEBSITE: Non- Current Liabilities 1,707,819 1,684,413 1,909,762 www.ikejahotelplc.com Intangibles 5,982,181 32,031 23,401 19,923 16,055
www.capitalhotelsng.com Net Assets 5,241,289 3,966,839 3,474,579 -------------------------------------------------- Long term investment 315,023 576,344 660,352 697,747 780,454
-------------------------------------------------- ISSUED SHARE CAPITAL: Due from related 6,265,504 6,028,124 3,981,417 3,354,551 1,957,340
DATE OF INCORPORATION: =N=2,000,000,000 Inventories 1,051,658 549,289 505,147 520,082 428,327
16 January 1981 --------------------------------------------------
-------------------------------------------------- DATE OF INCORPORATION: Receivables 2,130,127 2,097,589 3,516,635 3,887,786 2,424,038
DATE LISTED ON THE EXCHANGE: INCOME STATEMENT SUMMARY 18 November 1972 Cash and bank balances 4,366,577 4,637,285 3,660,553 3,531,492 4,970,704
August 14 2008 -------------------------------------------------- Total Assets 37,292,202 24,674,210 21,196,604 19,667,319 17,465,693
-------------------------------------------------- DATE LISTED ON THE EXCHANGE:
NSE Sector Classification: 2016 2015 2014 06 September 2007
Hotels/Lodging N'000 N'000 N'000 -------------------------------------------------- Current liabilities 9,289,342 8,761,281 6,755,207 5,868,362 4,693,978
-------------------------------------------------- Revenue 5,372,395 4,692,985 4,552,726 NSE SECTOR CLASSIFICATION: Non-current liabilities 9,073,160 8,347,268 8,009,794 8,027,534 7,018,630
Board of Directors: Hotels/Lodging
Mr. Goodie Minabo Ibru, OON, Profit Before Tax 1,762,874 670,119 669,251 -------------------------------------------------- Total Liabilities 18,362,502 17,108,549 14,765,001 13,895,896 11,712,608
(Chairman) Taxation (488,425) (177,859) (422,803) BOARD OF DIRECTORS: Share capital 1,039,398 1,039,398 1,039,398 1,039,398 1,039,398
Mr. Yakubu Akanbi Disu Chief Anthony Idigbe, SAN - Chairman
Profit After Tax 1,274,450 492,260 246,448 Share premium 1,381,072 1,381,072 1,381,072 1,381,072 1,381,072
Chief Victor Christopher Nwachukwu Mrs. Fadeke Alamutu Retained earnings 6,864,084 2,605,832 2,096,037 1,670,122 1,769,067
Oyolu Earnings per share [k] 82.29 31.78 15.91 Mr. Toke Alex-Ibru
Barr. E.A. Chukwura Mr. Ufuoma Ibru Revaluation reserves 4,135,571 - - - -
Chief Nicholas E. Dortie Dr. Thomopulos Alexander Equity attributable to the equity holders of the 13,420,125 5,026,302 4,516,507 4,090,592 4,189,537
Mrs. N. Olejeme Mr. Kunle Aluko parent
Olorogun (Sen) Felix O. Ibru Mr. Waheed Olagunju
Barr. Chuma Anosike Mr. Bulama Abatcha
-------------------------------------------------- -------------------------------------------------- Non-controlling interest 5,509,575 2,539,359 1,915,096 1,680,831 1,563,548
COMPANY SECRETARY: COMPANY SECRETARY: Total Equity 18,929,700 7,565,661 6,431,603 5,771,423 5,753,085
Ifebunandu & Co Oluwabunmi Adeboyejo
Barristers & Solicitors Address: Punuka Nominees Limited, Total Liabilities and Equity 37,292,202 24,674,210 21,196,604 19,667,319 17,465,693
Address: 11, Martins Street, Lagos Plot 45, Oyibo Adjorho Street, Off
P.O.Box 5918, Lagos Ayinde Akinmade Street, Off
-------------------------------------------------- Admiralty Way, Lekki Peninsula,
AUDITORS: Phase 1, Lagos
PKF Professional Services Email: o.apata@punuka.com
(Chartered Accountants) Telephone: (+234) 2704789, 2704791 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Toloye House --------------------------------------------------
362, Ikorodu Road, Maryland, Lagos. AUDITORS
G.P.O Box 2047, Marina Ugochukwu Nwankwo & Co 2017 2016 2015 2014 2013
Lagos Nigeria. Address: 1, Obalodu Street, Ilupeju N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- Estate, Lagos
COMPANY REGISTRARS: Email: info@unco.com.ng Revenue 12,122,014 10,865,037 9,855,086 10,065,898 11,223,700
City Securities (Registrars) Limited Telephone: (+234) 803-305-5003
Profit before tax 747,528 1,607,431 824,257 562,632 1,627,040
Primrose Tower, 17A Tinubu Street --------------------------------------------------
Lagos. AUDITORS Taxation (130,205) (500,979) (263,527) (559,698) (632,234)
-------------------------------------------------- Ahmed Zakari & Co. Profit after tax 617,323 1,106,452 560,730 2,934 994,806
CAPITAL STRUCTURE Address: 22B, Oladipo Diya Crescent, Transfer to revenue reserve 598,784 1,134,059 660,180 96,606 1,375,153
Authorised: N800,000,000 .00 2nd Avenue Estate, Ikoyi, Lagos
Paid-Up: N774,390,000 .00 Email: info@ahmedzakari.com
Telephone: (+234) 805-209-0523
-------------------------------------------------- Profit attributable to:
COMPANY REGISTRARS:
owners of the Company 118,104 509,796 425,915 (28,106) 1,124,687
GTL Registrars
Address: 274, Murtala Muhammed Non-controlling interest 480,680 624,263 234,265 124,712 250,466
Way, Yaba, Lagos
Email: info@gtlregistrars.com Earnings per 50k share [k] 30 53 27 0.14 48
Telephone: (+234) 01-2793161-2
-------------------------------------------------- Net assets per 50k share [k] 911 364 309 278 277
CAPITAL STRUCTURE:
Authorized: 4,000,000,000
Paid Up: 2,078,796,399

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