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2017/2018 NSE FACT BOOK 2017/2018 NSE FACT BOOK
The Performance Documentary of Listed Nigerian Companies The Performance Documentary of Listed Nigerian Companies

FBN HOLDINGS PLC LAFARGE AFRICA PLC

HEAD OFFICE CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
11th Floor, Samuel Asabia House, 35, 27B Gerrard Road, Ikoyi, Lagos
Marina, Lagos --------------------------------------------------
-------------------------------------------------- 2017 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
TELEPHONE: N'million N'million N'million N'million N'million (+234) -I-2713990 N'000 N'000 N'000 N'000 N'000
(+234) +234 1 9052326 +234 1 --------------------------------------------------
9052000 Property, plant and equipment 88,263 88,315 88,398 88,557 81,299 EMAIL: Property, plant and equipment 393,651,934 390,240,816 364,397,318 331,257,236 125,169,673
-------------------------------------------------- Intangibles 16,211 15,328 9,687 8,569 8,748 investorrelations.ng.tech@lafargehol Intangibles 2,634,326 1,563,499 1,548,927 2,196,926 18,188
EMAIL: Inventories - - 49,649 37,805 30,253 cim.com Other non-current assets 30,337,330 17,945,080 12,487,790 10,278,225 -
fbnholdingshelpdesk@fbnholdings.co --------------------------------------------------
m Receivables 3,747,253 3,498,126 2,916,815 3,049,791 2,723,881 WEBSITE: Inventories 58,266,466 44,980,525 33,027,316 31,545,060 11,736,431
-------------------------------------------------- Cash and bank balances 1,384,810 1,135,036 1,101,640 1,159,015 1,024,820 www.lafarge.com.ng Receivables 25,110,116 9,765,950 21,590,393 19,830,192 1,135,867
WEBSITE: Total Assets 5,236,537 4,736,805 4,166,189 4,343,737 3,869,001 -------------------------------------------------- Cash and bank balances 50,414,757 19,440,966 16,493,209 20,330,118 20,420,040
https://www.fbnholdings.com ISSUED SHARE CAPITAL: Other current assets 17,312,518 17,436,861 2,137,845 508,745 2,601,512
-------------------------------------------------- 8,673,428,465
ISSUED SHARE CAPITAL: Current liabilities 3,938,056 3,633,880 3,195,821 3,426,141 3,173,549 --------------------------------------------------
17,947,646,396 Non-current liabilities 620,288 520,350 391,569 393,533 223,675 DATE OF INCORPORATION: Total Assets 577,727,447 501,373,697 451,682,798 415,946,502 161,081,711
-------------------------------------------------- Total Liabilities 4,558,344 4,154,230 3,587,390 3,819,674 3,397,224 24 February 1959
DATE OF INCORPORATION: --------------------------------------------------
14 October 2010 Share capital 17,948 17,948 17,948 16,316 16,316 DATE LISTED ON THE EXCHANGE: Current liabilities 340,654,422 176,663,901 93,726,340 75,719,837 40,181,248
-------------------------------------------------- Share premium 233,392 233,392 252,892 254,524 254,524 1979 Non-current liabilities 80,086,270 75,757,248 181,804,728 164,646,716 27,928,730
DATE LISTED ON THE EXCHANGE: Retained earnings 170,775 161,631 163,198 108,637 115,397 -------------------------------------------------- Total Liabilities 420,740,692 252,421,149 275,531,068 240,366,553 68,109,978
26 November 2012 NSE SECTOR CLASSIFICATION:
-------------------------------------------------- Total Equity 678,193 582,575 578,799 524,063 471,777 Building Materials Share capital 2,787,888 2,740,367 2277451 2,202,088 1,500,800
NSE SECTOR CLASSIFICATION: Total Liabilities and Equity 5,236,537 4,736,805 4,166,189 4,343,737 3,869,001 -------------------------------------------------- Share premium 222,272,108 217,528,456 186,419,988 173,997,568 9,488,747
Other Financial Institutions BOARD OF DIRECTORS: Retained earnings 160,257,556 102,842,886 100,992,758 87,206,392 82,331,612
-------------------------------------------------- Mr. Mobolaji Balogun Deposit for shares 130,416,872 - - - -
BOARD OF DIRECTORS: Ms. Sylvie Rochier
Dr. Oba A. Otudeko, CFR Non- Mr. Michel Purchercos Other reserves (358,747,669) (265,560,437) (172,341,752) (163,030,584) (349,426)
Executive Director (Group Chairman) Mr. Adebode Adefioye NCI - 191,401,276 58,803,285 75,204,485 -
U. K. Eke, MFR CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. Jean-carlos Angulo Total Equity 156,986,755 248,952,548 176,151,730 175,579,949 92,971,733
Group Managing Director Dr. Shamsuddeen Usman
Oye Hassan-Odukale, MFR Non- Mrs. Adenike Ogunlesi Total Liabilities and Equity 577,727,447 501,373,697 451,682,798 415,946,502 161,081,711
Executive Director 2017 2016 2015 2014 2013 Mrs. Elenda Giwa-amu
Chidi Anya N'million N'million N'million N'million N'million Ms. Geraldine Picaud
Non-Executive Director Mr. Christof Hassig
Dr. Sule Hamza Wuro Bokki Gross Earnings 595,445 581,831 502,691 481,774 396,235 Mr. Grant Earnshaw
Non-Executive Director Profit before tax 56,825 22,948 21,581 94,056 91,337 -------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Debola Osibogun N Taxation (9,040) (5,807) (6,042) (10,045) (20,706) COMPANY SECRETARY:
on-Executive Director Adewunmi Alode
Omatseyin Ayida Profit after tax 40,011 12,243 15,148 84,011 70,631 Address: 27b Gerrard Road, Ikoyi 2017 2016 2015 2014 2013
Non-Executive Director Transfer to revenue reserve 35,224 4,254 13,816 70,917 61,351 Lagos N'000 N'000 N'000 N'000 N'000
Dr. Adesola Adeduntan Email:
Non-Executive Director Profit attributable to: dewunmi.alode@lafargeholcim.com Revenue 299,153,305 219,714,112 267,234,239 260,810,463 98,798,452
Cecilia Akintomide, OON Telephone: (+234) 8087189278 Profit before tax (34,032,277) (22,818,718) 29,274,869 40,358,133 27,714,997
Non-Executive Director owners of the Company 43,631 14,122 15,406 84,231 70,135 -------------------------------------------------- Taxation (569,132) 39,717,499 (2,276,596) (6,537,761) 552,187
Oluwande Muoyo Non-controlling interest (3,620) (1,879) (258) (220) 496 AUDITORS Profit after tax (34,601,409) 16,898,781 26,998,273 33,820,372 28,267,184
Non-Executive Director KPMG Professional Services
-------------------------------------------------- Address: KPMG Tower, Bishop
COMPANY SECRETARY: Earnings per 50k share [k] 121 39 43 235 216 Aboyade Cole Street, Victoria Island, Transfer to revenue reserve (34,601,409) 16,898,781 26,998,273 33,820,372 28,267,184
Mr Seye Kosoko Net assets per 50k share [k] 1,889 1,623 1,612 1,606 1,446 Lagos
Email: Seye.Kosoko@fbnholdings.com Email: www.kpmg.com/ng
Telephone: (+234)8022220888 Telephone: 234 (1)2718955, 234 (1) Profit attributable to:
-------------------------------------------------- 2718599 owners of the Company (16,190,375) 18,250,516 28,632,378 33,785,195 28,214,284
AUDITORS -------------------------------------------------- Non-controlling interest 407,998 302,786 (1,634,105) (240,214) -
PricewaterhouseCoopers (Chartered COMPANY REGISTRARS:
Accountants) Cardinalstone Registrars Limited
Address: Landmark Towers, Plot 5B, Address: 358 Herbert Macaulay Road, Earnings per 50k share [k] (637) 315 629 767 942
Water Corporation Road, Victoria Yaba, Lagos Net assets per 50k share [k] 4,749 6,205 3,867 3,987 3,097
Island, Lagos Email:
Email: enquiry@ng.pwc.com www.cardinalstoneregistrars.com
Telephone: [+234] (1) 2711700, Telephone: (+234)1 7120090
2703101 --------------------------------------------------
-------------------------------------------------- CAPITAL STRUCTURE:
COMPANY REGISTRARS: Authorized: 10,000,000,000 ordinary
First Registrars & Investor Services shares of 50k
Limited Paid Up: 8,673,428,465
Address: Plot 2 Abebe Village Road,
Iganmu, Lagos
Email:
info@firstregistrarsnigeria.com
Telephone: (+234)-1-2799880,
2017/2018 NSE FACTBOOK -------------------------------------------------- 2017/2018 NSE FACTBOOK
2701078, 2701079
CAPITAL STRUCTURE:
Authorized: 25,000,000,000
Paid Up: 17,947,646,396

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