Page 53 - 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
PRESCO PLC AGRICULTURE ELLAH LAKES PLC AGRICULTURE

HEAD OFFICE CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: FINANCIAL POSITION SUMMARY
Obaretin Estate, KM. 22, Benin Sapele, 13 Forces Avenue, Old G.R.A P.O. Box
Ikpoba Okha Local Government Area, 346
Edo State, Nigeria. 2017 2016 2015 2014 2013 ------------------------------------------------- 2015 2014 2013 2012 2011
------------------------------------------------- N'000 N'000 N'000 N'000 N'000 TELEPHONE N N N N N
TELEPHONE: (+234): 8091509912
(+234) 0803 413 4444 ------------------------------------------------- Non-Current Asset 1,136,456,711 1,151,280,801 1,140,158,540 1,119,767,991 852,702,018
------------------------------------------------- Intangibles 370,234 192,566 183,581 147,933 303,296 Current Asset 44,414,443 44,159,865 37,685,900 10,188,981 2,749,531
EMAIL: EMAIL:
info.presco@siat-group.com Inventories 4,704,706 1,420,597 1,105,632 1,363,929 2,126,962 info@ellahlakes.com Non-Current Liablities 634,635,175 614,475,143 580,782,546 510,534,085 356,048,081
------------------------------------------------- Receivables 3,607,661 1,095,900 2,777,782 1,768,774 1,914,507 ------------------------------------------------- Total Equity & Liabilities 1,180,871,155 1,195,440,666 1,177,844,440 1,129,956,972 1,155,935,173
WEBSITE: WEBSITE:
www.presco-plc.com Cash and bank balances 3,307,211 2,585,128 877,291 63,088 127,812 www.ellahlakes.com
------------------------------------------------- Biological Assets 58,212,182 55,422,879 30,543,592 29,481,362 17,503,858 -------------------------------------------------
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL:
N500,000,000.00 Property, plant and equipment 28,122,101 22,444,767 19,990,121 16,993,405 10,686,864 60,000,000
------------------------------------------------- ------------------------------------------------- INCOME STATEMENT SUMMARY
DATE OF INCORPORATION: Total Assets 98,324,095 83,161,837 55,477,999 49,818,491 32,663,299 DATE OF INCORPORATION:
24 September 1991 02 July 1980
------------------------------------------------- ------------------------------------------------- 2015 2014 2013 2012 2011
DATE LISTED ON THE EXCHANGE: Current liabilities 12,974,500 5,607,552 6,426,063 4,519,209 4,399,225 DATE LISTED ON THE EXCHANGE: N N N N N
February 2002 Non-current liabilities 9,369,424 25,435,283 18,656,464 16,240,327 10,882,004
------------------------------------------------- 14 January 1993 Revenue 72,212,376 94,362,735 21,084,255 9,872,750 105,400
NSE SECTOR CLASSIFICATION: ------------------------------------------------- Loss Before Tax (34,729,542) (13,943,914) (24,860,992) (31,231,523) (25,383,749)
Crop Production Total Liabilities 22,343,924 31,042,835 25,082,527 20,759,536 15,281,229 NSE CLASSIFICATION:
------------------------------------------------- Fishing/Hunting/Trapping Taxation - - - - -
BOARD OF DIRECTORS: ------------------------------------------------- Loss After Tax (34,729,542) (13,943,914) (24,860,992) (31,231,523) (25,383,749)
Mr. Pierre Vandebeeck (Belgian) Share capital 500,000 500,000 500,000 500,000 500,000 BOARD DIRECTORS:
Chairman Frank Ellah
Share premium 1,173,528 1,173,528 1,173,528 1,173,528 1,173,528
Mr. Felix Onwuchekwa Nwabuko FCA, Gen. Zamani Lekwot (Rtd.)
Managing/CEO Retained earnings 74,261,640 50,358,026 28,663,221 27,342,427 15,708,542 Suleman Usman
Mr. Osa Osunde FCS, FCTI, F, IOD Other Reserves 45,003 87,448 58,724 43,000 Patricia Ireju Ellah
Chief (Engr.) James Bukohwo Erhuero, Peter Monye
JP, MNI, OON Umar Abubakar
Dr. Shettima Mustafa, CON Total Equity 75,980,171 52,119,002 30,395,473 29,058,955 17,382,070 Chiamaka Cookye-gam
Mrs. Marie William Vandebeeck
(Belgian) Total Liabilities and Equity 98,324,095 83,161,837 55,478,000 49,818,491 32,663,299 Adeyemi Wilson
Chief (Dr.) Bassey Edem Orok Edem, FCA, Tom Ogboi
MFR. -------------------------------------------------
HRH (Prince) Aiguobasinmwin Ogie COMPANY SECRETARY
Akenzua Michael Ellah Esq.
William Kenneth Crocketh, DBS, BBS, Address: 17 (former 13) Forces
FCMA, CGMA (Irish) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Avenue, Old Gra, Ph R/s
------------------------------------------------- Email: Mikellah 2000 @yahoo.com
COMPANY SECRETARY: TELEPHONE: (+234) 08033102132
Patrick Idibieadi Kenneth Uwadia, Esq. 2017 2016 2015 2014 2013 -------------------------------------------------
Address: Obaretin Housing Estate, Km. N'000 N'000 N'000 N'000 N'000 AUDITORS
22, Ikpoba Okha Local Government Chuks Azogu & Company
Area, Edo State, Nigeria Revenue 22,365,372 15,716,198 10,448,353 9,137,704 8,485,143 Address: 10 Nzimiro Street, Port
Email: patrick.uwadia@siat-group.com
Telephone: (+234) 08035060244 Profit before tax 10,951,581 31,226,452 4,214,741 7,900,779 2,333,970 Harcourt Rivers State
------------------------------------------------- Taxation 14,452,033 (9,503,297) (1,727,885) (1,526,220) (996,768) Email: chuks@chuksazogu.com
AUDITORS Profit after tax 25,342,978 21,764,189 2,509,319 6,377,956 1,337,202 Telephone: (+234) 08033384515
Deloitte & Touche (Chartered -------------------------------------------------
Accountants) Transfer to revenue reserve 23,342,978 20,264,189 1,509,319 5,377,956 1,237,202 COMPANY REGISTRARS
Address: Civic Towers, Plot GA1, Ozumba City Securities (Registrars) Ltd
Mbadiwe Avenue, Victoria Island, P. O. Address: Primrose Towers, 17A
Box 965, Marina,Lagos, Nigeria Profit attributable to: Tinubu Street Lagos
Email: Ekelaka, Uchechukwu (NG - owners of the Company 15,205,787 13,058,513 1,505,591 3,826,774 802,321 Email: www.cslregistrars . com
Lagos) <uekelaka@deloitte.com.ng>
Non-controlling interest 10,137,191 8,705,676 1,003,728 2,551,182 534,881 Telephone: (+234) 01-7924462
Telephone: (+234) (0)809 015 8148 -------------------------------------------------
------------------------------------------------- CAPITAL STRUCTURE
COMPANY REGISTRARS: Earnings per 50k share [k] 2534 2176 251 638 134 Authorized: N180,000,000.00
First Registrars and Investor Services
Limited Net assets per 50k share [k] 152 52 31 29 24 Paid Up: N60,000,000.00
Address: Plot 2 Abebe Village Road,
Iganmu Lagos
Email: info@firstregistrarsnigeria.com
Telephone : (+234) 1 2799880, (+234) 1
270 1078
-------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 550,000,000.00 Ordinary
Shares
Paid Up: 500,000,000.00 Ordinary
Shares
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

50 51