Page 224 - 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
NEWREST ASL NIGERIA PLC SERVICES GLOBAL SPECTRUM ENERGY SERVICES PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
1, Service Street, Murtala 49b Chris Maduike Drive, Off
Muhammed International Airport, Admiralty Way Lekki Phase 1
Ikeja, Lagos 2017 2016 2015 2014 2013 Lagos 2017 2016 2015 2014 2013
-------------------------------------------------- N'000 N'000 N'000 N'000 N'000 -------------------------------------------------- N'000 N'000 N'000 N'000 N'000
TELEPHONE: TELEPHONE:
(+234)815 939 3540 Property, plant and equipment 1,050,395 2,739,169 2,680,356 2,701,174 1,317,542 (+234) 014540104 Property, plant and equipment 2,976,069 3,022,575 2,819,080 865,585 909,276
-------------------------------------------------- Intangibles 5,672 5,653 - 10,677 31,665 -------------------------------------------------- Intangibles - - - - 4,628
EMAIL: Inventories 471,926 416,480 261,098 250,442 239,576 EMAIL: Inventories 36,788 92,890 36,321 5,415 3,459
info@newrest-asl.com contact@globalspectrumltd.com
-------------------------------------------------- Receivables 609,345 1,078,973 708,885 651,707 758,924 -------------------------------------------------- Receivables 498,740 558,740 297,495 265,477 187,738
WEBSITE: Other assets 191,913 267,320 208,937 190,304 155,985 WEBSITE: Cash and bank balances 865,400 357,250 663,314 526,721 349,898
www.newrest.eu/en/country/nigeria/ Cash and bank balances 2,638,666 1,980,309 738,204 486,041 954,589 www.globalspectrumltd.com Total Assets 4,376,997 4,031,455 3,816,210 1,663,198 1,454,999
-------------------------------------------------- Total Assets 4,967,917 6,487,904 4,597,480 4,290,345 3,458,281 --------------------------------------------------
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL:
N317,000,000 (Three Hundred And N400,000,000 Current liabilities 12,319 10,509 12,661 17,946 56,499
Seventeen Million Naira) Current liabilities 1,447,168 1,738,583 1,536,505 919,879 701,058 -------------------------------------------------- Non-current liabilities 2,490,561 2,490,561 2,790,561 890,561 891,168
-------------------------------------------------- Non-current liabilities - 1,504,079 980,021 1,037,352 604,220 DATE OF INCORPORATION: Total Liabilities 2,502,880 2,501,070 2,803,222 908,507 947,667
DATE OF INCORPORATION: 14 March 2006
06 December 1996 Total Liabilities 1,447,168 3,242,662 2,516,526 1,957,231 1,305,278 -------------------------------------------------- Share capital 400,000 400,000 100,000 100,000 100,000
-------------------------------------------------- Share capital 317,000 317,000 317,000 317,000 317,000 DATE LISTED ON THE EXCHANGE: Share premium - - - - -
DATE LISTED ON THE EXCHANGE: Share premium 342,000 342,000 342,000 342,000 342,000 27 December 2017 Retained earnings 1,474,117 1,130,385 912,988 654,691 407,332
25 July 2007 --------------------------------------------------
Retained earnings 2,861,749 2,586,242 1,421,954 1,674,114 1,494,003 Total Equity 1,874,117 1,530,385 1,012,988 754,691 507,332
NSE SECTOR CLASSIFICATION:
NSE CLASSIFICATION: Total Equity 3,520,749 3,245,242 2,080,954 2,333,114 2,153,003 Transport-Related Services Total Liabilities and Equity 4,376,997 4,031,455 3,816,210 1,663,198 1,454,999
Transport Related Services Total Liabilities and Equity 4,967,917 6,487,904 4,597,480 4,290,345 3,458,281 --------------------------------------------------
BOARD OF DIRECTORS:
BOARD DIRECTORS: Omene Godwin Eyarubere
Richard Akerele Olutayo Adedeji Samuel
Jonathan Stent-torriani Ibitoye Babatunde Osmond
Olivier Sadran Ngada Stanley Dika CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Matthieu Jeandel Etim Patrick
Constantine Labi Ogunbiyi CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Ohanu Eugene Ijeoma
Marc Starke Shuaibu Mustapha 2017 2016 2015 2014 2013
Laurent Moussard --------------------------------------------------
-------------------------------------------------- 2017 2016 2015 2014 2013 COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000
COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000 Rayfield Associates Revenue 934,622 801,582 912,185 875,432 986,450
LPC Solicitors Address: 49A, Chris Madueke Drive, Profit before tax 347,131 225,613 268,502 261,505 165,314
Address: 9, Oyo Close, Off Niger Revenue 3,920,293 5,072,346 4,550,904 3,554,803 3,501,260 Lekki Phase 1, Lagos
Street, Parkview Estate, Ikoyi, Lagos Profit/(Loss) before tax 433,700 1,152,140 (56,823) 171,128 90,796 Email: contactus@rayfieldassociates Taxation 12,027 8,216 10,205 14,146 36,900
Email: lpc@lpc-ng.com Taxation (5,339) (1,604) (437) 826 (407) .net Profit after tax 335,104 217,397 258,297 247,359 128,414
Telephone: (+234) 234 01 8428338, Profit/(Loss) after tax 428,361 1,150,536 (57,260) 171,954 90,389 Telephone: (+234)014538348 Transfer to revenue reserve 335,104 217,397 258,297 247,359 128,414
4614021, 2714968, 2714974 --------------------------------------------------
-------------------------------------------------- Transfer to revenue reserve 428,361 1,134,456 (64,435) 179,889 144,837 AUDITORS
AUDITORS Daniel Oluseyi & Co Profit attributable to:
Deloitte & Touche, Nigeria Profit attributable to: Address: 41, Lobito Crescent Wuse 11, owners of the Company 335,104 217,397 258,297 247,359 128,414
Address: Civic Towers, Plot GA 1, Abuja
Ozumba Mbadiwe Avenue, Victoria owners of the Company 428,361 1,134,456 (64,435) 179,889 144,837 Email: d_oluseyi@yahoo.com Non-controlling interest - - - - -
Island, Lagos Non-controlling interest - 16,080 7,175 (7,935) (54,448) Telephone: (+234) 8028384444
Email: Infonigeria@deloitte.com -------------------------------------------------- Earnings per 50k share [k] 0.4 0.3 1.3 1.2 0.6
Telephone Number: (+234) (0) 1 COMPANY REGISTRARS: Net assets per 50k share [k] 5 8 10 5 5
2717800 Earnings per 50k share [k] 68 179 -10 28 23 Africa Prudential Registrars Plc
-------------------------------------------------- Net assets per 50k share [k] 555 512 328 368 340 Address: 220B, Ikorodu Road,
COMPANY REGISTRARS: Palmgrove, Lagos
Meristem Registrars Limited Email: info@africaprudentialregistr
Address: 213, Herbert Macaulay ars.com
Street, Yaba, Lagos Telephone: (+234)7080606400
Email: Info@meristemregistrars.com --------------------------------------------------
Telephone: (+234) (01) 2809250 - 3 CAPITAL STRUCTURE:
-------------------------------------------------- Authorized: N400,000,000
CAPITAL STRUCTURE: Paid Up: N400,000,000
Authorized: N500,000,000
Paid Up: N317,000,000

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