Page 59 - 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
A.G. LEVENTIS (NIGERIA) PLC CONGLOMERATES JOHN HOLT PLC CONGLOMERATES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
2, Wharf Road, Apapa, Lagos Plot 1609 Adeola Hopewell Street,
------------------------------------------------- Victoria Island, Lagos
TELEPHONE: 2016 2015 2014 2013 2012 ------------------------------------------------- 2017 2016 2015 2014 2013
01 - 2806715, 2806700 N'000 N'000 N'000 N'000 N'000 TELEPHONE: N’million N’million N’million N’million N’million
------------------------------------------------- 01 - 2709295
EMAIL: Property, plant and equipment 6,125,719 6,762,099 7,790,900 6,316,713 6,551,466 ------------------------------------------------- Property, plant and equipment 6,292 8,359 8,971 8,981 8,663
info@agleventis.com Intangibles 14,190 35418 26,899 19,937 7,212 EMAIL: Intangibles - - - - -
------------------------------------------------- headoffice@jhplc.com
WEBSITE: Inventories 2,887,630 4,026,000 4,337,613 3,621,141 5,251,866 ------------------------------------------------- Inventories 243 352 238 698 287
www.agleventis.com Receivables 2,938,956 3,446,195 2,975,360 2,699,948 3,888,510 WEBSITE: Receivables 3,679 3,178 1,645 1,464 248
------------------------------------------------- Cash and bank balances 1,976,777 2,015,855 2,187,814 2,054,385 1,847,013 www.jhplc.com Cash and bank balances 31 196 67 116 60
ISSUED SHARE CAPITAL: -------------------------------------------------
N1,323,645,525.00 Total Assets 10,245 12,085 10,921 11,259 9,258
------------------------------------------------- Current liabilities 11,653,728 9,679,126 10,495,599 8,140,536 10,113,369 ISSUED SHARE CAPITAL:
DATE OF INCORPORATION: Non-current liabilities 2,345,778 3,731,797 3,202,057 2,529,153 2,095,185 (389,151,412 Ordinary Shares) Current liabilities 2,313 3,618 3,168 3,860 4,862
24 March 1958 N195,575,706
------------------------------------------------- ------------------------------------------------- Non-current liabilities 5,307 5,185 4,565 4,060 2,366
DATE LISTED ON THE EXCHANGE: Share capital 1,323,645 1,323,645 1,323,645 1,323,645 1,323,645 DATE OF INCORPORATION: Total Liabilities 7,620 8,803 7,733 7,920 7,228
29 November 1978 28 August 1974
Share premium 210,548 210,548 210,548 210,548 210,548 Share capital 195 195 195 195 195
------------------------------------------------- -------------------------------------------------
NSE SECTOR CLASSIFICATION: Retained earnings 4,959,854 8,605,839 8,583,690 8,496,982 8,292,110 DATE LISTED ON THE EXCHANGE: Share premium
Diversified Industries Total Equity 6,494,047 10,140,032 10,117,883 10,031,175 9,826,303 May 1974 Retained earnings 2,430 3,087 2,993 3,144 1,835
------------------------------------------------- -------------------------------------------------
BOARD OF DIRECTORS: NSE SECTOR CLASSIFICATION: Total Equity 2,625 3,282 3,188 3,339 2,030
Mr. Ahmed Kazalma Mantey Diversified Industries Total Liabilities and Equity 10,245 12,085 10,921 11,259 9,258
(Chairman) -------------------------------------------------
Mr. Michail Oikonomakis (Executive CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME BOARD OF DIRECTORS:
Vice Chairman) Chief Christopher Ezeh (Chairman),
Mr. Suleman Abubakar Mr. David Parmley (Non- Executive),
Mr. Haralambos (Harry) G. David CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Orikolade Karim 2016 2015 2014 2013 2012 Mr. Paul Newns (Non-Executive)
Mr. Anastasios Ioannis Leventis N'000 N'000 N'000 N'000 N'000 Dr. Christopher I. Ezeh (Managing
Mr. Kenny Odogwu Revenue 12,777,906 12,535,861 11,793,715 12,057,083 11,052,231 Director),
2013
2014
2016
2015
2017
------------------------------------------------- Mr. Sheriff Yussuf (Non-Executive), N’million N’million N’million N’million N’million
COMPANY SECRETARY: Profit/(Loss) before tax (2,912,112) 291,225 534,039 1,227,392 1,037,184 Mr. Adeche Boyi Okeje (Finance
Bola Adebisi Taxation 345,832 (506,368) (322,226) (542,750) (528,044) Director) Revenue 2,287 2,665 2,425 2,815 3,038
Address: 2, Wharf Road, Apapa, -------------------------------------------------
Lagos Profit/(Loss) after tax (2,566,280) (176,986) 211,813 684,642 509,134 COMPANY SECRETARY: Profit/(Loss) before tax (223) 204 (171) 427 264
Email: badebisi@agleventis.com Transfer to revenue reserve (2,566,280) (176,986) 211,813 405,075 284,170 Mrs. Nkem Anaedu Taxation (505) (107) (83) 164 (171)
Telephone: 01-4408134 Address: Plot 1609 Adeola Hopewell
------------------------------------------------- Street, Victoria Island, Lagos Profit/(Loss) after tax (728) 97 (254) 591 93
AUDITORS Profit attributable to: Email: nanaedu@jhplc.com Transfer to revenue reserve (728) 97 (254) 591 93
KPMG Professional Services owners of the Company (2,486,212) 145,865 451,493 827,067 734,253 Telephone: 0803 510 0888
Address: KPMG Towers, Bishop Non-controlling interest (80,068) (322,851) (239,680) (421,992) (450,083) -------------------------------------------------
Aboyade Cole Street, Victoria Island, AUDITORS Profit attributable to:
Lagos owners of the Company (657) 94 (158) 1,309 305
Email: marketinghelpdesk@ng.kpmg Earnings per 50k share [k] (94) 6 17 31 28 BDO Professional Services Non-controlling interest 0 0 0 0 0
.com Address: Adol House, 15 Cipm
Telephone: 01 - 2718599, 2718955 Net assets per 50k share [k] 245.31 383.03 382.20 - 371.18 Avenue, Central Business District,
------------------------------------------------- Alausa, Ikeja Earnings per 50k share [k] (186.67) 24.87 (65.13) 151.54 23.85
COMPANY REGISTRARS: Email: bdonig@bdo-ng.com
Cardinalstone (Registrars) Limited Telephone: 01-7941667, 0709 425 Net assets per 50k share [k] 673.08 841.54 817.44 856.15 520.51
Address: 358, Herbert Macaulay Way, 1182
Yaba, Lagos -------------------------------------------------
Email: registrars @cardinalstone.com COMPANY REGISTRARS:
Telephone: 01 - 7120090, 7924462 GTL Registrars
------------------------------------------------- Address: 274 Murtala Muhammed
CAPITAL STRUCTURE: Way, Alagomeji, Yaba, Lagos
Authorized: N1,350,000, 000.00 Email: info@gtlregistrars.com
Paid Up: N1,323,645,525.00
Telephone: 01-2793161-2
-------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N200,000,000
Paid Up: N195,575,706

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

56 57