Page 40 - 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

ACCESS BANK PLC DANGOTE CEMENT PLC

HEAD OFFICE CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
999c, Danmole Street, Victoria Island, Union Marble House
Lagos Island, Lagos 1, Alfred Rewane Road
-------------------------------------------------- 2017 2016 2015 2014 2013 P.O. Box 40032Falomo, Ikoyi, 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 Lagos, Nigeria N'000 N'000 N'000 N'000 N'000
0700CALLACCESS (07002255222377), --------------------------------------------------
+234 1-2712005-7,+234 1-2802500 Cash and cash equivalents 953,944,176 713,889,105 478,409,336 405,014,793 439,459,541 TELEPHONE: Property, plant and equipment 1,192,140,000 1,155,711,000 917,212,000 747,794,000 581,465,000
-------------------------------------------------- Loans and advances to customers 2,064,101,703 1,854,662,174 1,408,564,741 1,122,900,101 810,749,578 (+234) 1- 448 0815; (+234) 1 2771476 Intangibles 6,355,000 4,145,000 2,610,000 3,699,000 2,306,000
EMAIL: Investment securities 772,136,222 588,690,853 442,236,945 385,695,179 421,099,168 -------------------------------------------------- Inventories 94,594,000 82,903,000 53,118,000 42,687,000 27,667,000
contactcenter@accessbankplc.com EMAIL:
-------------------------------------------------- Property and equipment 97,114,640 84,109,052 73,329,927 69,659,707 67,243,305 Investor Relations: Receivables, prepayments and other assets 204,407,000 170,652,000 100,321,000 169,947,000 161,263,000
WEBSITE: Intangible asset 8,295,855 6,939,555 6,440,616 5,592,991 3,659,072 carl.franklin@dangote.com; Cash and bank balances 168,387,000 115,693,000 40,792,000 20,593,000 70,502,000
www.accessbankplc.com Other assets 206,650,224 235,574,825 182,348,586 115,497,770 93,255,336 contact@dangotecement.com Total Assets 1,665,883,000 1,529,104,000 1,114,053,000 984,720,000 843,203,000
-------------------------------------------------- Total Assets 4,102,242,820 3,483,865,564 2,591,330,151 2,104,360,540 1,835,466,000 --------------------------------------------------
ISSUED SHARE CAPITAL: WEBSITE:
28,927,971,631 units of shares of 50k www.dangotecement.com Current liabilities 520,476,000 525,793,000 202,912,000 232,949,000 163,545,000
each Deposits from banks 450,196,970 167,356,583 72,914,421 119,045,423 72,147,956 -------------------------------------------------- Non-current liabilities 364,047,000 277,783,000 294,472,000 159,886,000 129,565,000
-------------------------------------------------- Deposits from customers 2,244,879,075 2,089,197,286 1,683,244,320 1,454,419,052 1,331,418,659 ISSUED SHARE CAPITAL: Total Liabilities 884,523,000 803,576,000 497,384,000 392,835,000 293,110,000
DATE OF INCORPORATION: 17,040,507,404
08 February, 1989 Debt securities issued 302,106,706 316,544,502 149,853,640 138,481,179 55,828,248 -------------------------------------------------- Share capital 8,520,000 8,520,000 8,520,000 8,520,000 8,520,000
-------------------------------------------------- Interest Bearing Borrowings 311,617,187 299,543,707 231,467,161 79,816,309 64,338,982 DATE OF INCORPORATION: Share premium 42,430,000 42,430,000 42,430,000 42,430,000 42,430,000
DATE LISTED : Other Liabilities 277,995,473 156,728,907 86,049,142 35,187,848 67,250,106 04 November 1992 Retained earnings 639,462,000 605,662,000 592,450,000 537,750,000 496,456,000
18 November, 1998 --------------------------------------------------
-------------------------------------------------- Total Liabilities 3,586,795,411 3,029,370,984 2,223,528,684 1,826,949,811 1,590,983,951 DATE LISTED ON THE EXCHANGE: Capital contribution and other reserves 78,318,000 81,841,000 (20,496,000) (976,000) (2,342,000)
NSE SECTOR CLASSIFICATION: 26 October 2010 Non controlling interest 12,630,000 (12,925,000) (6,235,000) 4,161,000 5,029,000
Banking Share capital 14,463,986 14,463,986 14,463,986 11,441,460 11,441,460 -------------------------------------------------- Total Equity 781,360,000 725,528,000 616,669,000 591,885,000 550,093,000
-------------------------------------------------- Share premium 197,974,816 197,974,816 197,974,816 161,036,211 161,036,211 NSE CLASSIFICATION: Total Liabilities and Equity 1,665,883,000 1,529,104,000 1,114,053,000 984,720,000 843,203,000
BOARD OF DIRECTORS: Building Materials
Mrs. Mosunmola Belo-Olusoga Reserves 303,008,607 242,055,778 155,362,665 104,933,058 72,004,378 --------------------------------------------------
(Chairman) Total Equity 515,447,409 454,494,580 367,801,467 277,410,729 244,482,049 BOARD DIRECTORS:
Mr. Herbert Wigwe Total Liabilities and Equity 4,102,242,820 3,483,865,564 2,591,330,151 2,104,360,540 1,835,466,000 Aliko Dangote CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(Group MD/CEO) Joseph Makoju
Mr. Roosevelt Ogbonna Sani Dangote
(Group Deputy Managing Director) Olakunle Alake 2017 2016 2015 2014 2013
Mrs. Anthonia Ogunmefun Devakumar V.G Edwin N'000 N'000 N'000 N'000 N'000
Dr. Ernest Ndukwe Abdu Dantata
Dr. (Mrs.) Ajoritsedere Awosika CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Olusegun Olusanya Revenue 805,582,000 615,103,000 491,725,000 391,639,000 386,177,000
Mr. Paul Usoro Ernest Ebi Profit before tax 289,590,000 180,929,000 188,294,000 184,689,000 190,761,000
Mr. Abba Habib Fidelis Madavo Taxation (85,342,000) (38,071,000) (35,022,000) (25,188,000) 10,437,000
Mr. Adeniyi Adekoya 2017 2016 2015 2014 2013 Douraid Zaghouani
Mr. Iboroma Akpana N'000 N'000 N'000 N'000 N'000 Dorothy Ufot Profit after tax 204,248,000 142,858,000 153,272,000 159,501,000 201,198,000
Mr. Victor Etuokwu Brian Egan Transfer to revenue reserve 198,585,000 149,536,000 156,943,000 160,578,000 201,912,000
Mrs. Ojinika Olaghere Gross Earnings 459,075,779 381,320,783 337,404,230 245,383,536 206,891,219 Emmanuel Ikazoboh
Mrs. Titilayo Osuntoki Profit before tax 80,072,480 90,339,456 75,038,117 52,022,290 44,996,410 Viswanathan Shankar Profit attributable to:
Dr. Gregory Jobome Taxation (18,081,628) (18,900,109) (9,169,344) (8,958,811) (7,498,759) --------------------------------------------------
Ms. Hadiza Ambursa COMPANY SECRETARY: owners of the Company 198,585,000 149,536,000 156,943,000 160,578,000 201,912,000
Mr. Adeolu Bajomo Discontinued operations - - - (87,267) (1,200,059) Mahmud Kazaure Non-controlling interest 5,663,000 (6,678,000) (3,671,000) (1,077,000) (714,000)
-------------------------------------------------- Profit after tax 61,990,852 71,439,347 65,868,773 42,976,212 36,297,592 Address: Union Marble House, 1,
COMPANY SECRETARY: Transfer to revenue reserve 61,990,852 71,439,347 65,868,773 42,976,212 36,297,592 Alfred Rewane Road, P.O. Box 40032,
Sunday Ekwochi Falomo, Ikoyi, Lagos, Nigeria Earnings per 50k share [k] 1,165 878 921 942 1,185
Address: 999c, Danmole Street, Email: mahmud.kazaure@dangote Net assets per 50k share [k] 4,585 4,258 3,619 3,473 3,228
Victoria Island, Lagos Profit attributable to: .com
Email: ekwochis@accessbankplc.com owners of the Company 61,977,762 71,117,024 65,332,540 42,415,329 36,171,828 Telephone: (+234) 1- 448 0815;
Telephone:(+234) 01-2364096 Non-controlling interest 13,090 322,322 536,233 560,883 195,762 (+234) 1 2771476
-------------------------------------------------- --------------------------------------------------
AUDITORS JOINT AUDITORS
PriceWaterhouseCoopers Earnings per 50k share [k] 218k 250k 265k 189k 158k Akintola William Deloitte, Chartered
Address: 252e, Muri Okunola Street, Net assets per 50k share [k] 214k 246k 262k 189k 158k Accountants
Victoria Island, Lagos Address: Plot GA1, Ozumba Mbadiwe
Email: enquiry@pwc.com Avenue, Victoria Island, Lagos,
Telephone: (+234) 01-2711700-29 Nigeria
-------------------------------------------------- Email: infonigeria@deloitte.com
COMPANY REGISTRARS: Telephone: +234 1 904 1700
United Securities Limited --------------------------------------------------
Address: 10, Amodu Ojikutu Street, JOINT AUDITORS
Victoria Island, Lagos Ahmed Zakari & Co, Chartered
Email: Accountants
info@unitedsecuritieslimited.com Address: 5th Floor, African Alliance
Telephone: (+234) 01- 2714566, Building, F1 Sani Abacha Way, Kano,
(+234) 01-2714567 Nigeria
-------------------------------------------------- Email: info@ahmedzakari.com
Telephone: (+234)-64-892448
CAPITAL STRUCTURE:
2017/2018 NSE FACTBOOK shares @ 50k each COMPANY REGISTRARS: 2017/2018 NSE FACTBOOK
--------------------------------------------------
Authorized: 40,000,000,000 units of
Paid Up: 28,927,971,631 units of
United Securities Limited
Address: 10, Amodu Ojikutu Street,
shares @ 50k each
Email: info@unitedsecuritieslimited.com
Telephone: (+234) 1-271-4566
--------------------------------------------------
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