Page 217 - 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
LEARN AFRIAC PLC SERVICES STUDIO PRESS NIGERIA PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: FINANCIAL POSITION SUMMARY
52 Oba Akran Avenue, Ikeja, Lagos Plot B, Israel Adebajo Close, P O Box
State 102, Ikeja, Lagos
-------------------------------------------------- 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 TELEPHONE (+234): N'000 N'000 N'000 N'000 N'000
(+234) 8558844008 01-7930001-8
-------------------------------------------------- Property, plant and equipment 531,111 516,431 521,394 532,110 555,442 -------------------------------------------------- Total Non-Current assets 5,554,123 5,970,788 6,128,055 5,214,477 4,200,524
EMAIL: Intangibles 14,198 9,838 6416 9,329 11,404 EMAIL: Total Current Assets 3,953,921 4,202,836 4,507,934 5,042,811 5,115,131
learnafrica@learnafricaplc.com Inventories 1,574,701 1,823,169 1,565,781 1,482,032 1,592,936 mail@studio-press.net Total Current Liabilities 3,881,386 3,645,055 4,291,449 4,021,397 2,336,054
-------------------------------------------------- --------------------------------------------------
WEBSITE: Receivables 1,782,607 1,333,152 931,652 1,473,370 1,621,282 ISSUED SHARE CAPITAL: Total Non-Current Liabilities 3,359,313 4,569,801 4,642,392 4,439,959 4,830,290
www.learnafricaplc.com Cash and bank balances 486,153 957,093 560,267 553,339 852,727 594,885,713 Ordinary Shares Of 50k Total Equity 2,267,345 1,958,768 1,702,148 1,795,932 2,149,311
-------------------------------------------------- Total Assets 4,388,770 4,639,683 3,585,510 4,050,180 4,633,791 Each Total Equity and Liabilities 9,508,044 10,173,624 10,635,898 10,257,288 9,315,655
ISSUED SHARE CAPITAL: --------------------------------------------------
N385,725,000 DATE OF INCORPORATION:
-------------------------------------------------- Current liabilities 1,180,484 1,657,654 840,640 569,344 1,039,965 09 July 1965
DATE OF INCORPORATION: Non-current liabilities 36,516 - - - - --------------------------------------------------
10 August 1961 Total Liabilities 1,217,000 1,657,654 840,640 569,344 1,039,965 DATE LISTED ON THE EXCHANGE:
-------------------------------------------------- 13 September 1979
DATE LISTED ON THE EXCHANGE: Share capital 385,725 385,725 385,725 385,725 385,725 -------------------------------------------------- INCOME STATEMENT SUMMARY
23 July 1996 Share premium 1,940,214 1,940,214 1,940,214 1,940,214 1,940,214 NSE CLASSIFICATION:
-------------------------------------------------- Retained earnings 845,831 656,090 418,931 1,154,897 1,267,887 Printing/Publishing
NSE SECTOR CLASSIFICATION: -------------------------------------------------- 2017 2016 2015 2014 2013
Printing/Publishing Total Equity 3,171,770 2,982,029 2,744,870 3,480,836 3,593,826 BOARD DIRECTORS: N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- Total Liabilities and Equity 4,388,770 4,639,683 3,585,510 4,050,180 4,633,791 Mr M. Ayo Oni
BOARD OF DIRECTORS: Mr Roger R. Sherlow Revenue 9,496,442 10,254,095 7,891,898 7,343,902 4,926,821
Chief Emeke Iwerebon Chairman Mr Sudip Maitra Profit/(Loss) Before tax 566,485 470,447 (165,584) (269,755) (15,586)
Board of Directors Mr Charles F. Bouri Income Tax credit/expense (257,908) (213,827) 71,800 (83,624) (31,899)
Alhaji Hassan Bala Managing Mr John O. Akande
Director/Chief Executive Mr Kolawole Ogunsanya Profit/(Loss) After Tax 308,577 256,620 (93,784) (353,379) (47,485)
Alhaji Awwalu Makarfi Non Executive CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME --------------------------------------------------
Director COMPANY SECRETARY Profit/(Loss) attributable to:
Mr Frederick Ijewere Non Executive Cautious Services Limited Equity holders of the Company 308,577 256,620 (93,784) (353,379) (47,485)
Director Address: Cautious House, 4 'G' Close 23
Hajia Binta Bakari Non Executive 2017 2016 2015 2014 2013 Road, Festac Town, Lagos
Director N'000 N'000 N'000 N'000 N'000 Email: cautiouscafeoziabor@yahoo.com
Telephone: (+234) 08033372451, 01-
Mrs Yetunde Aina Non Executive
Revenue 2,485,531 2,009,852 1,886,939 2,211,213 2,277,955 7924855, 08033052441 Earnings per share [k] 0.52 0.43 (0.16) (0.59) (0.08)
Director --------------------------------------------------
Mr Gbolagunte Aiyedun Publishing Profit/(Loss) before tax 296,689 134,314 (618,007) 2,958 125,711 AUDITORS:
Director Taxation (29,803) (102,845) (25,385) (23,374) (47,121) Ernst & Young
Mrs Cordelia Ojeile Finance Director Profit/(Loss) after tax 266,886 237,159 (643,392) (20,416) 78,590 Address:10th & 13th Floor, UBA House, 57
-------------------------------------------------- Transfer to revenue reserve 266,886 237,159 (643,392) (20,416) 78,590 Marina, Lagos Island
COMPANY SECRETARY: EMAIL: services@ng.ey.com
DCSL Corporate Services Limited Telephone: (+234) 1 4630479- 80, +234 1
Address: 235,ikorodu Road, Ilupeju, Lagos Profit attributable to: 6314500.
Email: dcsl@dcsl.com.ng --------------------------------------------------
Telephone: (+234) -1 - 2717800 owners of the Company 266,886 237,159 (643,392) (20,416) 78,590 COMPANY REGISTRARS:
-------------------------------------------------- Non-controlling interest - - - - - Sterling Registrars
AUDITORS Address: 24, Campbell Street, Knight Frank
Ernst & Young Building (8th Floor), Lagos
Address: 10th & 13th Floors,UBA House,57 Earnings per 50k share [k] 35 31 (83) (3) 10 Email: Sterlingregistrars@sterlingbankng.
Marina ,Lagos,Nigeria com
Email: Services@ng.ey.com Telephone: (+234) 01-2806987, 2805538
Telephone: 234(01)6314500 --------------------------------------------------
-------------------------------------------------- CAPITAL STRUCTURE
COMPANY REGISTRARS: Authorized: N 300,000,000
First Registrars and Investors Services Paid Up: N 297,442,856
Limited
Address: Plot 2 Abebe Village Road,Igamu
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 1,000,000,000 ordinary
shares of 50k each
Paid Up: 771,450,,000 ordinary
shares of 50k each

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