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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
FLOUR MILLS OF NIGERIA PLC. CONSUMER GOODS HONEYWELL FLOUR MILLS PLC CONSUMER GOODS
HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
1, Golden Penny Place, Wharf Road, Registered Office:
Apapa, Lagos SW8/1185 Sanda Street, Molete,
Ibadan, Oyo State
------------------------------------------------- 2017 2016 2015 2014 2013 Head Office: 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 2nd Gate by-pass, Tin Can Island, N'000 N'000 N'000 N'000 N'000
+ 234 07056891000; 07056892000 Apapa, Lagos
------------------------------------------------- Property, plant and equipment 216,866,184 211,588,076 208,940,475 169,287,517 141,078,461 ------------------------------------------------- Property, plant and equipment 100,118,393 53,757,796 49,282,429 36,085,450 34,969,128
EMAIL: Intangibles 208,370.00 735,330 496,248 554,905 672,908 TELEPHONE: Intangibles 21,431 31,131 36846 12,332 15,904
contactus@fmnplc.com (+234) 9071388423, +234
Inventories 117,296,162 58,698,768 68,426,003 63,683,942 65,650,494 8022186374 Inventories 4,515,525 5,586,084 12,546,468 11,287,037 10,009,275
------------------------------------------------- -------------------------------------------------
WEBSITE: Trade and other receivables 21,403,132 18,966,168 17,073,238 20,189,753 22,680,068 EMAIL: Receivables 871,697 1,169,430 2,187,332 5,874,818 6,868,962
www.fmnplc.com Cash and bank balances 45,018,503 33,213,043 26,022,301 16,825,163 21,837,482 hfml@honeywellflour.com Cash and bank balances 7,624,668 15,502,135 3,890,369 10,570,802 3,574,209
------------------------------------------------- -------------------------------------------------
ISSUED SHARE CAPITAL: Other assets 81,810,906 22,146,941 22,302,565 26,708,165 28,218,579 WEBSITE: Total Assets 113,151,715 76,046,576 67,943,444 63,830,439 55,437,478
2,624,253,288 units of ordinary Total Assets 482,603,257 345,348,326 343,260,830 297,249,445 280,137,992 www.honeywellflour.com
shares @50 kobo each ------------------------------------------------- Current liabilities 26,318,698 44,213,225 31,860,220 28,059,339 27,503,156
------------------------------------------------- ISSUED SHARE CAPITAL:
7, 930, 197, 658 ordinary shares of 50
DATE OF INCORPORATION: Non-current liabilities 72,562,013 66,543,351 76,636,231 85,031,135 83,142,765 kobo each Non-current liabilities 34,498,351 15,470,752 15,767,390 15,165,852 9,381,239
29th September 1960 Current liabilities 307,496,900 183,039,201 179,214,204 128,658,878 114,509,976 ------------------------------------------------- Total Liabilities 60,817,049 59,683,977 47,627,610 43,225,191 36,884,395
------------------------------------------------- Total Liabilities 380,058,913 249,582,552 255,850,435 213,690,013 197,652,741 DATE OF INCORPORATION: Share capital 3,965,099 3,965,099 3,965,099 3,965,099 3,965,099
DATE LISTED ON THE EXCHANGE: 21 June 1983
January 1979 Share capital 1,312,126 1,312,126 1,312,126 1,192,842 1,192,842 ------------------------------------------------- Share premium 6,462,041 6,462,041 6,462,041 6,462,041 6,462,041
------------------------------------------------- Share premium 36,812,540 36,812,540 36,812,540 36,812,540 36,812,540 DATE LISTED ON THE EXCHANGE: Retained earnings 41,907,525 5,935,459 9,888,694 10,178,108 8,125,943
20 October 2009
NSE CLASSIFICATION: Retained earnings 60,339,369 54,811,174 46,227,818 41,917,277 41,565,015 Total Equity 52,334,665 16,362,599 20,315,834 20,605,248 18,553,083
Food products -------------------------------------------------
NSE CLASSIFICATION:
------------------------------------------------- Non-controlling interest 4,080,309 2,829,934 3,057,911 3,636,773 2,914,854 Food Products Total Liabilities and Equity 113,151,715 76,046,576 67,943,444 63,830,439 55,437,478
BOARD OF DIRECTORS: Total Equity 102,544,344 95,765,774 87,410,395 83,559,432 82,485,251 -------------------------------------------------
Ohn G. Coumantaros Chairman (US Total Liabilities and Equity 482,603,257 345,348,326 343,260,830 297,249,445 280,137,992 BOARD DIRECTORS:
Citizen) Dr. Oba Otudeko, D.SC. (HON) CFR
Dr. (chief) Emmanuel A. Ukpabi (KJW) Chairman
Vice- Chairman Mr. Olanrewaju Bamidele Jaiyeola -
Managing Director
Paul Miyonmide Gbededo Group Dr. Nino Albert Ozara Executive CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Managing Director Director
Alhaji Abdullahi A. Abba Mr. Rotimi Gbenga Fadipe Executive
Prof. Jerry Gana, CON CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Director 2016 2015 2014 2013 2012
Mr. Benson Osaretin Evbuomwan
Alhaji Rabiu M. Gwarzo, OON Executive Director N'000 N'000 N'000 N'000 N'000
John Katsaounis (Greek) Mr. Obafemi Otudeko
Thanassis Mazarakis (Greek) 2017 2016 2015 2014 2013 Lt. General Garba Duba (Rtd) Revenue 53,227,891 50,883,780 49,057,511 55,084,305 45,709,382
Atedo N. A. Peterside, CON N'000 N'000 N'000 N'000 N'000 Mr. Akinsoji Akintayo Profit/(Loss) before tax 5,469,833 (2,869,342) 1,434,828 4,237,432 3,814,599
Foluso O. Phillips Mr. Theophilus Oluranti Sokunbi
Mr. Alan Palmer
Alhaji Y. Olalekan A. Saliu Revenue 524,464,448 342,586,459 308,756,526 362,156,081 320,123,472 Mr. Andrew Smith-maxwell Taxation (1,164,878) (154,510) (314,561) (885,868) (971,079)
Folarin R. A. Williams Profit before tax 10,472,847 11,489,278 7,724,770 7,686,943 11,803,161 Mrs. Wonuola Adetayo Profit/(Loss) after tax 4,304,955 (3,023,852) 1,120,267 3,351,564 2,843,520
Alfonso Garate (Spanish) Taxation (1,636,395) 2,931,006 738,292 (3,317,643) (3,977,079) Dr. Raymond Zoukpo Transfer to revenue reserve 4,304,955 (3,023,852) 1,120,267 3,351,564 2,843,520
Mrs. Salamatu Suleiman Mr. Sikiru Rufai
------------------------------------------------- Profit after tax 8,836,452 14,420,284 8,463,057 4,369,300 7,826,082 -------------------------------------------------
COMPANY SECRETARY:
COMPANY SECRETARY: Transfer to revenue reserve 8,712,032 14,060,865 9,416,938 5,299,750 6,249,951 Mrs. Oluwayemisi Busari Profit attributable to:
Joseph Odion A. Umolu Address: 6B Mekunwen Road, Off, owners of the Company 4,304,955 (3,023,852) 1,120,267 3,351,564 2,843,520
Address: 1, Golden Penny Place, Oyinkan Abayomi Drive, Ikoyi, Lagos
Wharf Road, Apapa, Lagos Profit attributable to: Email: yemisi.busari@honeywellgrou Non-controlling interest - - - - -
Email: jumolu@fmnplc.com owners of the Company 7,961,485 14,620,321 9,016,540 4,369,300 8,619,979 p.com
Telephone: + 234 8054796490 Telephone: (+234) 1 2900525
-------------------------------------------------
------------------------------------------------- Non-controlling interest 874,967 (200,037) (542,203) - (793,897) AUDITORS Earnings per 50k share [k] 54.29 (38.13) 14.13 42.26 35.86
AUDITORS BBC Professionals (Chartered Net assets per 50k share [k] 659.94 206.33 256.18 259.83 233.95
KPMG Professional Services Earnings per 50k share [k] 306 557 345 193 283 Accountants)
Address: Bishop Aboyade Cole Street, Address: Charter House, 7, McNeil
Road, Sabo, Yaba
Victoria Island, Lagos Net assets per 50k share [k] 39 36 33 35 35 Email: bbc@bbccharter.com
Email: ngfmmarketinghelpdesk@ng. Telephone: (+234)1 8981859, +234 1
kpmg.com 7945733
Telephone: + 234 01-2718955 -------------------------------------------------
------------------------------------------------- COMPANY REGISTRARS:
First Registrars and Investor Services
COMPANY REGISTRARS: Limited.
Atlas Registrars Limited Address: 2 Abebe Village Road,
Address: 34 Eric Moore Road, Iganmu Iganmu, Lagos
(Bagco Building) Email:
Email: atlasregistrars@yahoo.com; info@firstregistrarsnigeria.com
registrars@atlasregistrars.com Telephone: (+234)-1-2701078
-------------------------------------------------
Telephone: + 234 8175425054 CAPITAL STRUCTURE:
------------------------------------------------- Authorized: 8, 000, 000, 000 ordinary
CAPITAL STRUCTURE: shares of 50 kobo each
Authorized: N2,500,000,000 Paid Up: 7, 930, 197, 658 ordinary
Paid Up: N1,312,126,594 shares of 50 kobo each
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