Page 62 - 2017-2018 NSE FACTBOOK.cdr

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

MAIN BOARD
UAC OF NIGERIA PLC CONGLOMERATES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
UAC House, 1-5 Odunlami Street,
Lagos
------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000
234-815-9890-014
------------------------------------------------- Property, plant and equipment 54,874,775 75,015,761 77,594,979 76,553,334 73,882,327
EMAIL: Intangibles 1,606,023 1,675,935 1,862,646 1,842,452 1,528,436
info@uacnplc.com
------------------------------------------------- Inventories 30,391,954 36,805,193 25,328,868 27,855,738 26,616,898
WEBSITE: Receivables 16,358,997 15,187,085 14,656,437 16,001,084 13,687,543
www.uacnplc.com
------------------------------------------------- Cash and bank balances 14,125,974 9,545,585 9,212,399 8,108,053 8,893,801
ISSUED SHARE CAPITAL (N): Assets of disposal group classified as held for
1,440,648,097 sale/distribution to owners 13,259,409 - - - 1,997,017
-------------------------------------------------
DATE OF INCORPORATION: Total Assets 130,617,133 138,229,559 128,655,328 130,360,660 126,606,022
29 August 1991
-------------------------------------------------
DATE LISTED ON THE EXCHANGE: Current liabilities 50,366,665 51,660,944 41,300,250 41,738,711 42,497,155
24 May 2013 Non-current liabilities 6,239,534 10,103,075 13,213,055 13,544,219 11,588,092
------------------------------------------------- Liabilities of disposal group classified as held
NSE SECTOR CLASSIFICATION:
Diversified Industries for sale/distribution to owners 884,513 - - - 283,596
------------------------------------------------- Total Liabilities 57,490,711 61,764,019 54,513,304 55,282,929 54,368,843
BOARD DIRECTORS:
Mr Daniel Owor Agbor Share capital 960,432 960,432 960,432 960,432 960,432
Mr Abdul Akhor Bello Share premium 3,934,536 3,934,536 3,934,536 3,934,536 3,934,536
Mrs Omolara Iswat Elemide Retained earnings 46,807,786 41,500,304 39,670,420 40,048,438 37,974,039
Dr Okechukwu John Mbonu
Dr Umaru Alka Contingency reserve 28,575 28,575 28,575 28,575 28,575
Mr Babatunde Oladele Kasali Available-for-sale reserve (1,990) (5,561) (5,504) (3,792) -
Mrs Awuneba Sotonye Ajumogobia
Mr Folasope Babasola Aiyesimoju Non controlling interests 21,397,082 30,047,253 29,553,564 30,109,541 29,339,596
Mrs Olufunke Ighodaro Total Equity 73,126,422 76,465,540 74,142,024 75,077,731 72,237,178
------------------------------------------------- Total Liabilities and Equity 130,617,133 138,229,559 128,655,328 130,360,660 126,606,022
COMPANY SECRETARY:
Mr Godwin Abimbola Samuel
Address: UAC House, 1-5 Odunlami
Street, Lagos
Email: gsamuel@uacnplc.com
Telephone: (+234)08159890013
------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
AUDITORS
Ernst & Young
Address: 10th & 13th Floors, UBA 2017 2016 2015 2014 2013
House, 57 Marina, Lagos N'000 N'000 N'000 N'000 N'000
Email: services@ng.ey.com
Telephone: (+234) 1 6314 500 Revenue 89,178,082 82,572,262 73,771,244 85,654,346 78,714,437
-------------------------------------------------
COMPANY REGISTRARS: Profit before tax 3,246,120 8,368,087 7,733,077 14,096,932 13,935,016
Africa Prudential Plc Taxation (1,921,733) (2,074,392) (2,570,339) (3,366,172) (4,061,530)
Address: 220b, Ikorodu Road, Profit after tax 1,324,387 6,293,695 5,162,738 10,730,761 9,873,486
Palmgrove, Lagos
Email: www.africaprudentialregistra Profit or (Loss) after tax from discontinued (361,562) (627,157) 214,034 (46,130)
rs.com operation
Telephone: (+234) (0)7015827618
|+234-8035360637 Transfer to revenue reserve 962,824 5,666,538 5,162,738 10,944,795 9,827,356
------------------------------------------------- Profit attributable to:
CAPITAL STRUCTURE: owners of the Company 956,076 3,750,748 2,983,494 6,536,269 5,581,607
Authorized - Units: 3,400,000,000
Paid Up - Units (Post Rights Issue): Non-controlling interest 6,749 1,915,790 2,179,245 4,408,526 4,245,749
2,881,296,000
Earnings per 50k share [k] 50 195 155 340 291
Net assets per 50k share [k] 3,807 3,981 3,860 3,909 3,761

2017/2018 NSE FACTBOOK

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