Page 233 - 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

ASEM BOARD ASEM BOARD
MCNICHOLS CONSOLIDATED PLC CONSUMER GOODS moluabi OMOLUABI MORTGAGE BANK PLC FINANCIAL SERVICES
Mortgage Bank PLC

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
7, Jeminat Laalu Street, Arepo, Near Old Governor's Office, Gbongan
Journalist Estate, KM 32, Lagos- Road, Osogbo, Osun State
Ibadan Expressway, Ogun State 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) 705 375 7863
(+234) 7040921603 Property, plant and equipment 384,041,625 318,804,876 266,505,592 269,784,673 236,942,965 -------------------------------------------------- Property, plant and equipment 232,647 226,564 63,405 55,915 46,750
-------------------------------------------------- Intangibles 28,484,720 21,945,570 6,500,000 6,500,000 6,500,000 Intangibles 30,475 35,786 17,355 14,105 7,061
EMAIL: EMAIL:
mcnicholsplc@gmail.com Inventories 42,812,271 77,061,730 62,639,409 28,985,847 32,791,807 ayo.olowookere@ombplc.com Inventories 650,969 212,979 151,820 212,956 229,483
-------------------------------------------------- Receivables 77,702,055 55,689,201 49,106,875 58,368,489 40,816,372 -------------------------------------------------- Receivables 861,052 548,814 364,545 670,158 396,390
WEBSITE: WEBSITE:
www.mcnicholsplc.com Cash and bank balances 6,196,865 1,639,555 35,397,915 14,634,487 4,017,447 www.ombplc.com Cash and bank balances 2,033,634 1,696,068 1,842,083 1,702,219 2,128,194
-------------------------------------------------- Total Assets 539,237,536 475,140,932 420,149,791 378,273,496 321,068,591 -------------------------------------------------- Total Assets 4,158,173 3,305,157 2,640,583 2,856,729 3,075,171
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL:
N163,350,000 N2.5 Billion
-------------------------------------------------- Current liabilities 141,517,817 145,202,111 128,686,630 109,113,093 70,429,597 -------------------------------------------------- Current liabilities
DATE OF INCORPORATION: Non-current liabilities 71,940,986 28,405,324 31,008,803 47,212,461 61,129,798 NSE SECTOR CLASSIFICATION: Non-current liabilities 117,867 8,122 10,236 11,563 19,353
26 April 2004 Mortgage Carriers, Brokers and
-------------------------------------------------- Total Liabilities 213,458,803 173,607,435 159,695,433 156,325,554 131,559,395 Services Total Liabilities 1,549,852 871,917 274,667 330,782 597,404
DATE LISTED ON THE EXCHANGE: Share capital 163,350,000 163,350,000 148,500,000 135,000,000 135,000,000 -------------------------------------------------- Share capital 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
18 December 2009 Share premium 28,719,808 28,719,818 43,569,818 57,069,818 57,069,818 BOARD OF DIRECTORS: Share premium - - - -
-------------------------------------------------- Alhaji Adebayo Jimoh
NSE SECTOR CLASSIFICATION: Retained earnings 133,708,915 109,463,679 68,384,540 29,878,124 (2,560,622) Retained earnings 46,837 (91,765) (148,467) 11,564 (36,615)
Consumer Goods - Food Products Total Equity 325,778,723 301,533,497 260,454,358 221,947,942 189,509,196 Mr Kolawole Akintayo Total Equity 2,608,320 2,433,240 2,365,916 2,525,947 2,477,767
-------------------------------------------------- Mr Adewumi Adesola
BOARD OF DIRECTORS: Total Liabilities and Equity 539,237,526 475,140,932 420,149,791 378,273,496 321,068,591 Mr Bola Oyebamiji Total Liabilities and Equity 4,158,173 3,305,157 2,640,583 2,856,729 3,075,171
Chimaraoke Ekpe Dr D. O Yinusa
Onyebuchi Agubesi Hon. (Prince) Adetilewa Bobby
Ozurumba Afigbo Sijuwade
Nneka Briggs Mr Omolaja Michael
-------------------------------------------------- Mr Gbadebo Adekunle
COMPANY SECRETARY: CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr Olowookere Ayodele CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
S.E Nomuoja & Co --------------------------------------------------
Address: 12B, Fagba Crescent, COMPANY SECRETARY:
Agidingbi, Ikeja, Lagos Grace & Honey Solicitors 2017 2016 2015 2014 2013
Email: senomuoja@gmail.com 2017 2016 2015 2014 2013 Address: Audit Hub 108, Liberty Road, N'000 N'000 N'000 N'000 N'000
Telephone: (+234) 8028275252 N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- Revenue 967,193,655 1,093,805,288 1,009,806,763 519,799,955 403,970,796 Ibadan, Oyo State Revenue 518,379 304,931 214,153 255,356 84,713
AUDITORS Email: olabisifayombo@yahoo.com
Abraham Shalom & Co Profit before tax 41,520,583 70,181,029 65,276,330 45,472,992 26,834,567 Telephone: (+234) 803 305 1123 Profit/(Loss) before tax 187,537 78,869 (161,522) 62,732 (30,715)
Address: 24, Ladipo Oluwole Street, Taxation (3,292,936) (12,332,276) (4,938,612) (4,934,246) (3,427,456) -------------------------------------------------- Taxation 14,074 7,993 6,514 14,553 6,806
Off Adeniyi Jones Avenue, Ikeja, Lagos AUDITORS Profit/(Loss) after tax 175,081 67,323 (168,036) 48,180 (37,521)
Email: abrahamolu@yahoo.com Profit after tax 34,049,259 55,932,162 49,269,908 40,538,746 23,407,111 PKF Professional Services (Chartered
Telephone: (+234)8033204158 Accountants) Transfer to revenue reserve 138,770 56,702 (168,036) 48,180 (37,521)
-------------------------------------------------- Address: PKF House, 205a Ikorodu
COMPANY REGISTRARS: Road, Obanikoro, Lagos State Profit attributable to:
United Securities Profit attributable to: Email: info@pkf-ng.com
Address: 10, Amodu Ojikutu Street, owners of the Company 34,049,259 55,932,162 49,269,908 40,538,746 23,407,111 Telephone: (+234) 01 8042074 owners of the Company 138,770 56,702 (168,036) 48,180 (37,521)
Victoria Island, Lagos -------------------------------------------------- Non-controlling interest - - - - -
Email: info@unitedsecuritieslimited. COMPANY REGISTRARS:
com
Telephone: (+234)012714566-7 Earnings per 50k share [k] 10.42 17.12 16.59 15.01 8.67 Africa Prudential Registrars Plc Earnings per 50k share [k] 350 135 (336) 96 (75)
-------------------------------------------------- Address: Registrar's Department,
CAPITAL STRUCTURE: 220B, Ikorodu Road, Palmgroove, Net assets per 50k share [k] 104 97 94 101 99
Authorized: 500,000,000 Ordinary Lagos State
Shares Email: info@africaprudential.com
Paid Up: 326,700,000 Ordinary Telephone Number: (+234)803 201
Shares 1246
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 2,500,000,000
Paid Up: 2,500,000,000

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