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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
DN TYRE & RUBBER PLC CONSUMER GOODS CHAMPION BREWERIES PLC CONSUMER GOODS

TELEPHONE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
+234 01-2715997 Industrial Layout, Aka Ofot, Uyo,
------------------------------------------------- Akwa Ibom State
EMAIL: 2017 2016 2015 2014 2013 ------------------------------------------------- 2017 2016 2015 2014 2013
info@dntyreandrubberplc.com N'000 N'000 N'000 N'000 N'000 EMAIL: N'000 N'000 N'000 N'000 N'000
------------------------------------------------- info@championbreweries.com
WEBSITE: Property, plant and equipment 805,393 808,648 118,160 1,100,750 1,124,754 ------------------------------------------------- Property, plant and equipment 6,981,724 6,766,215 6,917,604 6,844,330 7,239,613
www.dntyreandrubberplc.com Intangibles 185 WEBSITE: Intangibles - - 0 6,878 11,741
------------------------------------------------- www.championbreweries.com
ISSUED SHARE CAPITAL: Investment in Subsidiaries 645,684 645,684 645,684 645,684 645,684 ------------------------------------------------- Deferred Tax assets 945,284 986,727 1,085,940 1,202,200 873,948
N2, 700, 000, 000 Inventories 6,962 7,683 19,192 84,296 78,322 ISSUED SHARE CAPITAL: Inventories 592,767 530,410 350,133 354,286 305,631
-------------------------------------------------
DATE OF INCORPORATION: Receivables 189,022 198,841 100,416 101,092 53,526 3,914,748,000 Receivables 1,257,805 558,689 805,730 648,390 587,638
21 October 1961 Cash and bank balances 11,389 11,358 23,465 18,062 164435 ------------------------------------------------- Cash and bank balances 311,281 1,119,199 1,169,753 536,297 119,145
------------------------------------------------- Total Assets 1,658,450 1,672,213 906,917 1,949,883 2,066,906 DATE OF INCORPORATION: Total Assets 10,088,861 9,961,240 10,329,160 9,592,381 9,137,716
DATE LISTED: 31 July 1974
21 October 1961 -------------------------------------------------
------------------------------------------------- Current liabilities 1,365,406 1,301,285 1,090,538 7,542,736 6,963,869 DATE LISTED ON THE EXCHANGE: Current liabilities 1,627,573 2,208,173 3,073,998 3,578,929 13,683,275
NSE SECTOR CLASSIFICATION: 1 September 1993
Automobiles/Auto Parts Non-current liabilities - - ------------------------------------------------- Non-current liabilities 325,828 82,207 133,525 143,021 62,827
------------------------------------------------- Total Liabilities 1,365,406 1,301,285 1,090,538 7,542,736 6,963,869 NSE SECTOR CLASSIFICATION: Total Liabilities 1,953,401 2,290,380 3,207,523 3,721,950 13,746,102
BOARD OF DIRECTORS: Share capital 2,386,335 2,386,335 2,386,335 2,386,335 2,386,335 Beverages-Brewers/Distillers Share capital 3,914,748 3,914,748 3,914,748 3,600,000 450,000
J. D. Lawuyi (MON) Chairman -------------------------------------------------
(Non-executive Director) Share premium 7,137,009 7,137,009 7,137,009 7,137,009 7,137,009 BOARD OF DIRECTORS: Share premium 9,093,779 9,093,779 9,093,779 8,251,946 129,184
M. J. Yinusa Group Managing REVALUATION RESERVE 694,376 694,376 Dr. Elijah Akpan Retained earnings (4,873,067) (5,337,667) (5,886,890) (5,981,515) (5,187,570)
Director/CEO Mr. Patrick Ejidoh
G. M. Ibru (OON) Non-executive Retained earnings (9,924,676) (9,846,792) (9,706,965) (15,116,197) (14,420,307) Mr. Adegbemi, Iyiolu Adeboye Total Equity 8,135,460 7,670,860 7,121,637 5,870,431 (4,608,386)
Director Total Equity 293,044 370,928 (183,621) (5,592,853) (4,896,963) Mr. Samson Aigbedo Total Liabilities and Equity 10,088,861 9,961,240 10,329,160 9,592,381 9,137,716
K. A. Popoola Executive Director Total Liabilities and Equity 1,658,450 1,672,213 906,917 1,949,883 2,066,906 Mr. Olufunminiyi Alabi
O. Osoka (MFR) Non-executive
Director Mr. M.J.A. Gabriels
B. O. Makanjuola Non-executive Mr. Samuel O. Onukwue
Director Alhaji Shuaibu A. O an CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
F.G Obi Executive Director Mr. Thompson S. B. Owoka
------------------------------------------------- Mr. Hendrik Van Rooijen
COMPANY SECRETARY: Mrs. Helen Umanah
Olufemi O. Babayemi (Mrs.) ------------------------------------------------- 2017 2016 2015 2014 2013
Address: Plot 23 Oba Akran Avenue CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000
Ikeja, Lagos. Tosan Atle Aiboni Revenue 4,777,313 3,864,943 3,501,845 3,302,383 2,233,259
Email: temikups@yahoo.com Address: Victoria Chambers, 13,
Telephone: (+234)8023846823 2017 2016 2015 2014 2013 Ikogosi Close, Osborne Foreshore, Profit before tax 648,242 681,284 248,443 (1,061,783) (1,730,432)
------------------------------------------------- N'000 N'000 N'000 N'000 N'000 Ikoyi, Lagos. Taxation (130,680) (150,895) (171,303) 307,260 552,407
AUDITORS: Email: tosan.aiboni@victoriachambers
Siao Chartered Accountants Revenue - 46,085 77,860 153,454 145,675 .com.ng Profit after tax 517,562 530,389 77,140 (754,523) (1,178,025)
Address: 18b Olu Holloway Road, Profit before tax (77,915) (139,863) 5,513,796 (689,733) 460,432 Telephone: (+234) 8028237724 Other comprehensive income,net of Tax (52,962) 18,834 17,485 (39,422) (361)
Ikoyi, Lagos ------------------------------------------------- Total comprehensive income 464,600 549,223 94,625 (793,945) (1,178,386)
Email: enquiries@siao-ng.com Taxation - - (104,539) (6,157) (6,147) AUDITORS
Telephone: 01-4630871-2 Profit after tax (77,915) (139,863) 5,409,257 (695,890) 460,432
------------------------------------------------- KPMG Professionals Profit attributable to:
COMPANY REGISTRARS: Address: KPMG Towers, Bishop
Union Registrars Ltd Profit attributable to: Aboyade Cole Street, Victoria Island, owners of the Company 464,600 549,223 94,625 (793,945) (1,178,386)
Address: 2 Burma Road, Apapa, owners of the Company Lagos Non-controlling interest - - - - -
Lagos Email: info@kpmg.com/ng
Email: info@unionregistrarsng.com Non-controlling interest Telephone: (+234) 1 271 8955
Telephone: 01-2793160-2 ------------------------------------------------- Earnings per 50k share [k] 7 7 1 (24) (131)
------------------------------------------------- Earnings per 50k share [k] (0.02) (0.03) 113 (15) 10 COMPANY REGISTRARS: Net assets per 50k share [k] (Assets-liab/no of 103.91 97.97 90.96 0.08 (0.51)
CAPITAL STRUCTURE: African Pruden al Registrars PLC. outstanding shares)
Authorized: N2, 700, 000, 000 Address: 220 B, Ikorodu Road,
Paid Up: N2, 387, 000, 000 Palmgrove, Lagos

Telephone: (+234) 708 060 6400
-------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N4,500,000,000
Paid Up: N4,500,000,000

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