Page 66 - 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
ARBICO PLC CONSTRUCTION/REAL ESTATE JULIUS BERGER NIG. PLC. CONSTRUCTION/REAL ESTATE

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Plot D Block 7 Inustrial Crescent 10, Shettima A. Munguno Crescent,
Ilupeju Lagos Utako 900 108, FCT Abuja
------------------------------------------------- 2017 2016 2015 2014 2013 ------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
(+234) 1 793 7182 (+234) 803 906 7000
------------------------------------------------- Property, plant and equipment 1,304,224 1,136,701 1,254,706 1,407,928 1,174,487 ------------------------------------------------- Property, plant and equipment 47,051,111 53,702,415 58,376,513 68,369,671 69,803,400
EMAIL: Intangibles 461 1,049 940 2,818 5,480 EMAIL: Intangibles 9,783,337 8,351,514 5,073,896 4,683,814 4,961,005
info@arbicong.com info@julius-berger.com
------------------------------------------------- Unquoted Investment 2,000 2,000 2,000 2,000 2,000 ------------------------------------------------- Inventories 10,649,880 11,699,526 11,110,116 12,111,830 11,432,482
WEBSITE: Deferred Tax Asset 49,154 49,154 49,154 49,154 49,154 Receivables 170,319,340 174,840,955 143,038,915 135,517,713 120,588,721
www.arbicong.com WEBSITE:
------------------------------------------------- Inventories 31,075 11,497 10,228 18,100 2,640 www.julius-berger.com Cash and bank balances 37,590,125 10,584,522 13,360,038 23,473,159 20,475,649
ISSUED SHARE CAPITAL: Receivables 3,549,345 2,436,796 2,671,782 2,409,078 1,014,612 ------------------------------------------------- Total Assets 275,393,793 259,178,932 245,086,270 256,045,781 227,261,257
74,250,000 Prepayment 5,040 4,881 12,733 16,619 894 ISSUED SHARE CAPITAL:
------------------------------------------------- N660 MILLION
DATE OF INCORPORATION: Cash and bank balances 410,697 285,713 530,640 545,070 252,461 ------------------------------------------------- Current liabilities 103,856,045 102,660,437 98,575,549 115,705,277 105,207,156
18 June 1958 Total Assets 5,351,996 3,927,791 4,532,183 4,450,767 2,501,728 DATE OF INCORPORATION: Non-current liabilities 141,441,817 131,202,180 122,218,766 114,244,661 101,019,673
------------------------------------------------- 18 February 1970
DATE LISTED ON THE EXCHANGE ------------------------------------------------- Total Liabilities 245,297,862 233,862,617 220,794,315 229,949,938 206,226,829
30 December 1978 Current liabilities 3,274,842 1,745,757 2,342,456 2,540,250 2,377,253 DATE LISTED ON THE EXCHANGE: Share capital 660,000 660,000 660,000 660,000 600,000
------------------------------------------------- Non-current liabilities 1,950,000 2,116,541 2,116,541 2,115,217 69,530 9 September 1991 Share premium 425,440 425,440 425,440 425,440 425,440
NSE SECTOR CLASSIFICATION: -------------------------------------------------
Building Construction Total Liabilities 5,224,842 3,862,298 4,458,997 4,655,467 2,446,783 NSE SECTOR CLASSIFICATION: Retained earnings 29,010,491 24,230,875 23,206,515 25,010,403 20,008,988
------------------------------------------------- Share capital 74,250 74,250 74,250 74,250 74,250 Infrastructure/Heavy Construction Total Equity 30,095,931 25,316,315 24,291,955 26,095,843 21,034,428
BOARD OF DIRECTORS: -------------------------------------------------
Chief Kesington Adebutu Asset Revaluation Surplus 861,934 861,934 861,934 861,934 861,934 BOARD OF DIRECTORS: Total Liabilities and Equity 275,393,793 259,178,932 245,086,270 256,045,781 227,261,257
Mr. Alkimos Makaronidis Share premium 141,184 141,184 141,184 141,184 141,184 Mr. Mutiu Sunmonu, CON - Chairman
Elder N.c.u. Okoro Retained earnings (950,214) (1,011,875) (1,004,182) (1,282,068) (1,022,423) Engr. Heinz Stockhausen - Vice
Mr. Afolabi Aiyeola Chairman
Mr. Adebisi Adebutu Total Equity 127,154 65,493 73,186 (204,700) 54,945
Mr. Eyo Asuquo Total Liabilities and Equity 5,351,996 3,927,791 4,532,183 4,450,767 2,501,728 Engr. Wolfgang Goetsch - Managing
------------------------------------------------- Director CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
COMPANY SECRETARY: Mr. Martin Brack - Financial Director -
Olaniwun Ajayi Lp Appointed WEF 16/12/2017
Address: The Adunola, Plot L2, 401 Alh. Zubairu Ibrahim Bayi - Director 2017 2016 2015 2014 2013
Close, Banana Island Ikoyi, Lagos Administration N'000 N'000 N'000 N'000 N'000
Email: ep@olaniunajayi.net CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Hrh Igwe Peter Nwokike Anugwu, JP,
Telephone: +234 1 2702551 OFR - Independent Director Revenue 141,890,498 138,993,752 133,807,574 196,808,632 212,737,291
------------------------------------------------- Mr. Wolfgang Kollermann - Financial
AUDITORS 2017 2016 2015 2014 2013 Director - Resigned WEF 15/12/2017 Profit before tax 3,739,140 (1,498,029) 6,499,973 13,134,896 16,220,536
Ernst & Young N'000 N'000 N'000 N'000 N'000 Dr. Ernest Nnemeka Azudialu-obiejesi Taxation (1,167,100) (2,318,763) (4,059,833) (4,894,917) (8,367,196)
Address: 10th Floor, UBA House 57, Engr. Jafaru Damulak Profit after tax 2,572,040 (3,816,792) 2,440,140 8,239,979 7,853,340
Marina Lagos Nigeria Revenue 4,891,912 3,413,465 4,516,384 3,717,604 3,350,612 Mr. George Marks
Email: services@ng.ey.com Mrs. Belinda Ajoke Disu - Appointed Transfer to revenue reserve 1,252,040 - 460,112 4,698,915 5,690,248
Telephone: +234 (01) 631 4500 Profit before tax 107,178 43,502 341,722 (252,299) 297,633
------------------------------------------------- Taxation (45,517) (51,195) (70,488) (7,346) (19,140) WEF 30/06/2017 Profit attributable to:
COMPANY REGISTRARS: Profit after tax 61,661 (7,693) 271,234 (259,645) 278,493 Mrs. Gladys Olubusola Talabi -
Cardinal Stone Registrars Limited Appointed WEF 30/06/2017 owners of the Company 4,771,064 3,015,014 1,759,887 8,088,795 8,064,235
Address: 358 Herbert Macaulay Way Transfer to revenue reserve ------------------------------------------------- Non-controlling interest 8,553 (9,654) 225 174,120 361,109
Yaba, Lagos COMPANY SECRETARY:
Email: registrars@cardinalstone.com Mrs. Cecilia Ekanem Madueke
Telephone: +234 (1) 710 0444 Profit attributable to: Address: 10, Shettima A. Munguno Earnings per 50k share [k] 3.61 2.28 1.33 6.13 6.72
------------------------------------------------- owners of the Company 61,661 (7,693) 271,234 (259,645) 278,493 Crescent, Utako 900 108, FCT Abuja
CAPITAL STRUCTURE: Non-controlling interest Email: cecilia.madueke@julius- Net assets per 50k share [k] 22.80 19.18 18.40 19.77 17.53
Authorized: 74,250,000 berger.com
Paid Up: 74,250,000 Telephone: (+234) 703 393 1480
Earnings per 50k share [k] 0.42 (0.05) 1.83 (1.75) 1.88 -------------------------------------------------
Net assets per 50k share [k] 1.71 0.88 0.99 (2.76) 0.74 AUDITORS
Nexia Agbo Abel & Co. Chartered
Accountants
Address: 43, Anthony Enaharo Street,
Utako 900 108, FCT Abuja
Email: info@nexianigeria.com
Telephone: (+234) 809 238 4074
-------------------------------------------------
COMPANY REGISTRARS:
GTL Registrars Limited
Address: 274, Murtala Muhammed
Way, Ebute Metta 101 212, Lagos
EMAIL: info@gtlregistrars.com
TELEPHONE NUMBER: (+234) 01-
2793160-2
-------------------------------------------------
CAPITAL STRUCTURE:
2017/2018 NSE FACTBOOK each 2017/2018 NSE FACTBOOK
N800 Million Divided into
1,600,000,000 Ordinary Shares of 50k
Authorized: N800 Million
Paid Up: N660 Million

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