Page 214 - 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
DAAR COMMUNICATIONS PLC SERVICES ACADEMY PRESS PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
No 1 Ladi Lawal Drive, Kpaduma Hills, 28/32, Ilupeju Industrial Estate,
Off T.Y. Danjuma Street, Asokoro, FCT, Ilupeju
Abuja 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
-------------------------------------------------- N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
TELEPHONE: (+234) 08034035130
(+234) 09-4625046, 094625048 Property, plant and equipment 14,112,489 14,785,100 16,525,131 18,817,676 20,527,316 -------------------------------------------------- Property, plant and equipment 1,806,019 2,289,649 2,504,851 2,671,322 1,444,836
-------------------------------------------------- Intangibles 23,798 29,748 7,744 - 270,767 EMAIL: Intangibles 903 1,302 1655 1,181 1,541
EMAIL: Inventories - - - 23,465 39,721 applc@academypress_plc.com Inventories 381,314 600,991 363,669 411,081 521,749
info@daargroup.com, info.daarcom- --------------------------------------------------
aithq@yahoo.com Receivables 4,160,321 3,238,792 2,612,096 3,223,686 2,877,115 WEBSITE: Receivables 698,342 683,772 753,183 601,825 588,333
-------------------------------------------------- Cash and bank balances 89,175 58,477 206,368 240,307 169,344 academypress_plc.com Cash and bank balances 88,972 97,739 110,016 106,459 991,604
WEBSITE: Total Assets 18,385,783 18,112,117 19,351,339 22,305,134 23,884,263 -------------------------------------------------- Total Assets 2,975,550 3,673,453 3,733,374 3,791,868 3,548,063
www.daargroup.com ISSUED SHARE CAPITAL:
-------------------------------------------------- 604,800,000
ISSUED SHARE CAPITAL: Current liabilities 7,585,531 6,830,279 5,929,911 7,372,931 10,198,080 -------------------------------------------------- Current liabilities 1,853,218 2,235,701 2,112,804 1,850,202 1,528,439
4,000,000,000 Non-current liabilities - - - - 566,609 DATE OF INCORPORATION: Non-current liabilities 897,194 711,233 884,308 1,140,660 1,266,824
-------------------------------------------------- 28 July 1964 Total Liabilities 2,750,412 2,946,934 2,997,112 2,990,862 2,795,263
DATE OF INCORPORATION: --------------------------------------------------
31 August, 1988 Share capital 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 DATE LISTED ON THE EXCHANGE: Share capital 302,400 302,400 252,000 252,000 252,000
-------------------------------------------------- Share premium 13,411,541 13,411,541 13,411,541 13,411,541 13,411,541 15 June 1995 Share premium 24,511 24,511 25,474 25,474 25,474
DATE LISTED ON THE EXCHANGE: Retained earnings (6,611,289) (6,129,703) (3,990,113) (2,479,338) (4,291,967) -------------------------------------------------- Retained earnings (81,011) 388,101 436,795 483,726 421,900
07 February, 2008 NSE SECTOR CLASSIFICATION:
-------------------------------------------------- Total Equity 10,800,252 11,281,838 13,421,428 14,932,203 13,119,574 Printing/Publishing Total Equity 225,138 726,519 736,262 801,006 752,800
NSE SECTOR CLASSIFICATION: Total Liabilities and Equity 18,385,783 18,112,117 19,351,339 22,305,134 23,884,263 -------------------------------------------------- Total Liabilities and Equity 2,975,550 3,673,453 3,733,374 3,791,868 3,548,063
Media/Entertainment BOARD OF DIRECTORS:
-------------------------------------------------- High Chief (Sir) S.O. Oguntimehin
BOARD OF DIRECTORS: Wahab B. Dabiri
Chief Raymond Paul Dokpesi Olugbenga Ladipo
Mr. Tony Akiotu Babatunde J. Fashanu
Dr. (Mrs.) Oluwatosin Dokpesi CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Omosola Sokunbi CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Engr. Tony Uyah Folashade B Omo-eboh
Dr. Ambrose Somide Oyewole Olaoye
Chief Stanley Sagboje Femi Akingbe
High Chief Raymond Aleogho Dokpesi 2017 2016 2015 2014 2013 Ivor Hutchinson 2017 2016 2015 2014 2013
Prof. Ralph Akinfeleye N'000 N'000 N'000 N'000 N'000 -------------------------------------------------- N'000 N'000 N'000 N'000 N'000
Dr. Shedrack Akolokwu COMPANY SECRETARY:
Revenue 3,712,390 3,732,527 7,089,393 6,973,359 5,607,544 Revenue 2,117,452 2,047,675 2,310,125 2,347,106 2,285,529
Alhaji Gambo Lawan Alpha Genasec Limited
Mrs. Ibitoru Ofili Profit before tax (718,950) (3,001,230) (1,483,161) 428,363 (2,702,921) Address: Krestal Laurel Complex (4th Profit before tax (387,459) (183,950) (9,680) 82,624 83,381
Mr. Charles Iyizoba Taxation 237,365 861,641 (27,615) 1,384,266 (715,033) Floor), 376 Ikorodu Road, Maryland, Taxation (125,266) 32,081 (15,842) 7,649 (28,329)
Mr. Cornelius Oboh Profit after tax (481,585) (2,139,589) (1,510,776) 1,812,629 (3,417,954) Ikeja Lagos Profit after tax (512,725) (151,869) (25,522) 90,273 55,052
-------------------------------------------------- Email: Alpha-genasec@bakertilly.com Transfer to revenue reserve - - - - -
COMPANY SECRETARY: Telephone: (+234) (0) 8062272121
Donatus Anopuo O. --------------------------------------------------
Address: Daar Communications Plc, Profit attributable to: AUDITORS Profit attributable to:
Kpaduma Hills, Off T.Y. Danjuma owners of the Company (481,585) (2,139,589) (1,510,776) 1,812,629 (3,417,954) Ernst & Young Owners of the Company (480,955) (151,869) (25,522) 90,273 55,052
Street, Asokoro, Abuja Address: 10th&13th Floor, UBA
Email:obinatus@yahoo.com, Non-controlling interest - - House, 57 Marina Lagos Non-controlling interest (31,770) 35,393 18,911 11,732 11,194
donatus.anopuo@daargroup.com Email: services@ng.ey.com
TELEPHONE: (+234) 8036691417 Telephone: (+234) (0) 8023394253
Earnings per 50k share [k] (6) (27) (19) (1) (43) Earnings per 50k share [k] (80)K (25.11)K (5.06)K 20.24K 13.14K
-------------------------------------------------- --------------------------------------------------
AUDITORS Net assets per 50k share [k] 135 141 168 187 171 COMPANY REGISTRARS:
SIAO (Chartered Accountants) Pace Registrars Limited
Address: Wing B, 1st Floor, Bank of Address: Knight Frank Building(8th
Industry Building, Herbert Macaulay Floor)
Way, CBD, Abuja Email: info@paceregistrars.com
Email: enquiries@siao-ng.com Telephone: (+234) (0) 8033982487
Telephone: (+234) 092912462-3
-------------------------------------------------- CAPITAL STRUCTURE:
COMPANY REGISTRARS: Authorized: ₦375,000,000
First Registrars and Investor Services Paid Up: ₦302,800,000
Address: No 2 Abebe Village Road,
Iganmu, Lagos
Email:
info@firstregistrarsnigeria.com
Telephone: (+234) 09-6706140

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