Page 61 - 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
SCOA NIGERIA PLC CONGLOMERATES TRANSNATIONAL CORPORATION OF NIGERIA PLC CONGLOMERATES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
157, Apapa/Oshodi Expressway, Isolo. 38 Glover Road Ikoyi Lagos
Lagos. -------------------------------------------------
------------------------------------------------- 2017 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 (+234) 1 9033946-50 N'000 N'000 N'000 N'000 N'000
(+234) 017741030 -------------------------------------------------
------------------------------------------------- Property, plant and equipment 7,167,765 7,452,821 2,999,743 2,571,066 1,414,448 EMAIL: Property, plant and equipment 141,835,592 124,660,561 109,761,030 93,518,593 88,586,001
EMAIL: Intangibles info@transcorpnigeria.com Intangibles 39,517,340 38,951,969 38,886,750 38,451,180 31,985,609
info@scoaplc.com -------------------------------------------------
------------------------------------------------- Investment in associate - - - - 102,287 WEBSITE: Other Non-current 10,079,881 7,329,797 3,476,537 2,773,164 1,640,000
WEBSITE: Other non current asset 674,181 674,181 4,156 - - www.transcorpnigeria.com Inventories 4,646,609 4,722,545 4,597,456 1,682,224 1,431,175
www.scoaplc.com -------------------------------------------------
------------------------------------------------- Inventories 2,149,492 2,404,587 3,516,692 3,811,102 3,561,136 Receivables 83,844,600 54,134,539 31,742,656 31,399,684 16,626,399
ISSUED SHARE CAPITAL: Receivables 2,860,201 3,150,426 4,237,566 3,716,886 2,783,298 ISSUED SHARE CAPITAL: Cash and bank balances 5,598,282 2,361,320 14,419,520 2,930,517 9,195,229
N324,912,824 Cash and bank balances 37,991 455,633 90,608 148,390 222,476 40,647,991,000 Ordinary Shares at 50 Total Assets 285,522,304 232,160,731 202,883,949 170,755,362 149,464,413
------------------------------------------------- kobo each
DATE OF INCORPORATION: Total Assets 12,889,630 14,137,648 10,848,765 10,247,444 8,083,645 ------------------------------------------------- Current liabilities 104,655,509 63,199,768 40,621,781 32,268,177 15,737,084
24 June 1969 DATE OF INCORPORATION: Non-current liabilities 85,158,998 82,512,366 74,756,937 48,732,334 47,050,822
------------------------------------------------- 16 November 2004
DATE LISTED ON THE EXCHANGE: Current liabilities 7,715,134 6,391,437 8,361,698 6,912,619 4,932,927 ------------------------------------------------- Total Liabilities 189,814,507 145,712,134 115,378,718 81,000,511 62,787,906
1977 Non-current liabilities 2,501,113 3,159,243 418,023 153,478 180,532 DATE LISTED ON THE EXCHANGE: Share capital 20,323,996 20,323,996 19,360,499 19,360,499 19,360,499
------------------------------------------------- Total Liabilities 10,216,247 9,550,680 8,779,721 7,066,097 5,113,459 23 November 2006 Share premium 6,249,871 6,249,871 7,213,368 7,213,368 7,213,368
NSE SECTOR CLASSIFICATION: -------------------------------------------------
Diversified Industries Share capital 324,913 324,750 324,750 324,737 324,737 NSE SECTOR CLASSIFICATION: Retained earnings 34,739,760 26,846,733 27,204,989 29,932,429 31,652,403
------------------------------------------------- Share premium 194,405 194,405 194,405 194,418 194,418 Diversified Industries Non- Controlling Interest 34,394,170 33,027,997 33,726,375 33,248,555 28,450,237
BOARD OF DIRECTORS: -------------------------------------------------
Mr. Henry Agbamu, Chairman Retained earnings (2,644,769) (735,976) 890,657 2,204,145 2,202,604 BOARD OF DIRECTORS: Total Equity 95,707,797 86,448,597 87,505,231 89,754,851 86,676,507
Dr. Massad Boulos, Managing Total Equity (2,125,451) (216,821) 1,409,812 2,723,300 2,721,759 Tony O. Elumelu, CON Total Liabilities and Equity 285,522,304 232,160,731 202,883,949 170,755,362 149,464,413
Director/CEO Total Liabilities and Equity 8,090,796 9,333,859 10,189,533 9,789,397 7,835,218 Adim Jibunoh
Engr. Amresh Shrivastava, Deputy CEO
Prince Boniface Nwabuko, Emmanuel N. Nnorom
Commercial Director Olorogun O'tega Emerhor
Hon. Magnus Onyibe, Non-Executive Kayode Fasola CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Director Stanley Lawson
Mr. Michel Fadoul, Non-Resident CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Abdulqadir Jeli Bello
Director ------------------------------------------------- 2017 2016 2015 2014 2013
Mr. Claude Kieffer, Non-Resident COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000
Director Helen Iwuchukwu
Mrs. Farida Fadoul, Non-Resident 2017 2016 2015 2014 2013 Address: 38 Glover Road, Ikoyi Lagos Revenue 80,284,959 59,424,619 40,753,506 41,338,136 18,825,278
Director N'000 N'000 N'000 N'000 N'000 Email: helen.iwuchukwu@transcorpni
Alhaji Gambo Lawan, Non Executive geria.com Profit/(Loss) before tax 12,305,547 (5,928,348) 3,319,529 7,731,598 9,032,151
Director Revenue 1,798,351 3,569,645 4,528,303 6,440,132 6,226,919 Telephone: (+234) 1 9033946-50 Taxation (1,698,271) 4,801,350 (1,287,972) (4,427,338) (2,074,249)
------------------------------------------------- Profit/(Loss) before tax (1,897,170) (2,258,195) (1,255,526) 88,444 144,906 ------------------------------------------------- Profit/(Loss) after tax 10,607,276 (1,126,998) 2,031,557 3,304,260 6,957,902
COMPANY SECRETARY: Taxation (12,131) 626,421 (10,367) 91,033 (34,168) AUDITORS
Mr. Michael A. Adeyemi Price Waterhouse Coopers (PWC) Other Comprehensive Income 2,798,973 547,479 (587,547) - -
Address: 157, Apapa/Oshodi Profit/(Loss) after tax (1,909,301) (1,631,774) (1,265,893) 179,477 110,738 Address: Landmark Towers, 5B Water Total Comprehensive Income /(Loss) for the 13,406,249 (579,519) 1,444,010 3,304,260 6,957,902
Expressway, Isolo. Transfer to revenue reserve (1,631,774) (1,265,893) 179,477 110,738 - year
Email: cs#scoaplc.com Corporation Road, Victoria Island,
Telephone: (+234)8023085561 Lagos Profit attributable to:
------------------------------------------------- Profit attributable to: Email: enquiry@ng.pwc.com owners of the Company 7,553,738 (383,662) (196,128) 74,033 4,029,758
AUDITORS owners of the Company (1,904,346) (1,629,847) (1,266,278) 179,637 111,131 Telephone: 234 1 2711700
PKF Professional Services ------------------------------------------------- Non-controlling interest 5,852,511 (195,857) 1,640,138 3,230,227 2,928,144
Address: PKF House, 205A, Ikorodu Non-controlling interest (4,955) (1,927) 385 (160) (393) COMPANY REGISTRARS:
Road, Obanikoro. Lagos Africa Prudential Plc
Email: lagos@pkf-ng.com Address: 220B Ikorodu Road, Earnings per 50k share [k] 11.7 (2.29) (0.51) 0.19 12.17
Telephone: (+234)17748366; Earnings per 50k share [k] (2.94) (2.51) (1.95) 0.28 0.17 Palmgrove, Lagos Net assets per 50k share [k] 235 213 226 232 262
9030001351 Net assets per 50k share [k] 4.12 7.00 3.19 4.90 4.57 Email: info@africaprudential.com
------------------------------------------------- Telephone: (+234) 1 8931501;
COMPANY REGISTRARS: (0)7080606400
Africa Prudential Plc
Address: 220B, Ikorodu Road, -------------------------------------------------
Palmgrove. Lagos CAPITAL STRUCTURE:
Email: cfc@africaprudential.com Authorized: 45,000,000,000 Ordinary
Telephone: (+234)7080606400 Shares at 50 kobo each
------------------------------------------------- Paid Up: 40,647,991,000 Ordinary
CAPITAL STRUCTURE: Shares at 50 kobo each
Authorized: 2billion Ordinary shares
of 50kobo each
Paid Up: 649,825,665 Ordinary Shares
of 50kobo each

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

58 59