Page 91 - 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
CADBURY NIGERIA PLC CONSUMER GOODS NESTLE NIGERIA PLC CONSUMER GOODS

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Lateef Jakande Road, Agidingbi, Ikeja, 22-24, Industrial Avenue, Ilupeju,
Lagos State. Lagos.
-------------------------------------------------- 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 2717777 (+234) 01- 2798184, 2798188,
-------------------------------------------------- Property, plant and equipment 13,882,124 14,187,437 15,365,655 16,132,914 16,929,458 Property, plant and equipment 72,377,943 70,171,526 69,148,171 67,514,854 65,878,425
EMAIL: Intangibles 300,635 397,439 283,218 342,076 11,698 2790707
cadbury.nigeria@mdlz.com -------------------------------------------------- Intangibles - - - - -
-------------------------------------------------- Inventories 6,252,367 5,020,938 1,936,455 2,392,926 1,880,654 EMAIL: Inventories 23,910,303 20,637,750 10,813,960 10,956,010 9,853,893
WEBSITE: Receivables 4,890,318 4,968,703 5,166,194 6,093,315 6,390,008 Corporate.Communications@NG.nest Receivables 33,351,682 25,713,662 25,798,191 23,488,696 18,458,022
www.cadburynigeria.com le.com
-------------------------------------------------- Prepayment 499,656 823,169 257,266 164,950 211,649 -------------------------------------------------- Prepayments not included in the template 2,025,346 1,711,842 525,205 398,002 300,637
ISSUED SHARE CAPITAL: Cash and bank balances 2,598,022 3,011,314 5,408,217 3,685,105 17,749,157 WEBSITE: Cash and bank balances 15,138,854 51,351,152 12,929,526 3,704,505 13,716,503
N939,101,000 Total Assets 28,423,122 28,409,000 28,417,005 28,811,286 43,172,624 www.nestle-
-------------------------------------------------- cwa.com/en/investors/nigeria Total Assets 146,804,128 169,585,932 119,215,053 106,062,067 108,207,480
DATE OF INCORPORATION: --------------------------------------------------
9 January 1965 Current liabilities 12,529,586 12,836,328 11,651,634 12,302,105 13,546,873 ISSUED SHARE CAPITAL: Current liabilities 79,680,495 121,033,434 59,731,857 44,638,052 33,233,095
-------------------------------------------------- N396,328,126
SECTOR CLASSIFICATION: Non-current liabilities 4,150,745 4,515,939 4,480,074 3,759,730 5,048,027 -------------------------------------------------- Non-current liabilities 22,245,456 17,674,423 21,476,122 25,484,372 34,379,584
Food Products-Diversified Total Liabilities 16,680,331 17,352,267 16,131,708 16,061,835 18,594,900 Total Liabilities 101,925,951 138,707,857 81,207,979 70,122,424 67,612,679
-------------------------------------------------- Share capital 939,101 939,101 939,101 939,101 1,565,187 DATE OF INCORPORATION:
BOARD OF DIRECTORS: 25 September 1969 Share capital 396,328 396,328 396,328 396,328 396,328
Atedo Peterside, CON Share premium 272,344 272,344 272,344 272,344 11,543,821 -------------------------------------------------- Share premium 32,262 32,262 32,262 32,262 32,262
Adedotun Sulaiman, MFR Other reserve 3,486,046 3,478,982 3,466,614 3,478,840 3,471,549 DATE LISTED ON THE EXCHANGE: Share Based Payment Reserve not included in 147,236 126,480 150,466 44,637 26,585
Ibukun Awosika 20 April 1979
Amir Muhammad Shamsi Retained earnings 7,045,300 6,366,306 7,607,238 8,059,166 7,997,167 -------------------------------------------------- template
Oyeyimika Adeboye Total Equity 11,742,791 11,056,733 12,285,297 12,749,451 24,577,724 NSE SECTOR CLASSIFICATION: Retained earnings 44,302,351 30,323,005 37,428,018 35,466,416 40,139,626
Gawad Abaza Total Liabilities and Equity 28,423,122 28,409,000 28,417,005 28,811,286 43,172,624 Food Products
Sunil Parathasarathy (Appointment -------------------------------------------------- Total Equity 44,878,177 30,878,075 38,007,074 35,939,643 40,594,801
effective 14th March 2018 subject to BOARD OF DIRECTORS: Total Liabilities and Equity 146,804,128 169,585,932 119,215,053 106,062,067 108,207,480
ratification at the next Annual Mr. David Ifezulike (Chairman)
General Meeting) Mr. Mauricio Alarcon (Mexican)
Charles Nelson (Resignation effective Managing Director
31st December 2017)
-------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. Jagdish Singla (Indian) Finance &
COMPANY SECRETARY: Control Director
Fola Akande Mr. Kais Marzouki (German) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Address: Lateef Jakande Road, 2017 2016 2015 2014 2013 Mr. Richardo Chavez (Mexican)
Agidingbi, Ikeja, Lagos State. N'000 N'000 N'000 N'000 N'000 Mr. Gbenga Oyebode (MFR)
Email: fola.akande@mdlz.com Mrs. Ndidi Nwuneli (MFR) 2017 2016 2015 2014 2013
Telephone: (+234) 1 2717777 ext. Revenue 33,079,446 29,979,410 27,825,194 30,518,586 35,760,753 -------------------------------------------------- N'000 N'000 N'000 N'000 N'000
4907 COMPANY SECRETARY:
-------------------------------------------------- Profit/(loss) before tax 350,317 (562,870) 1,577,412 2,385,891 8,278,526 Mr. Bode Ayeku Revenue 244,151,411 181,910,977 151,271,526 143,328,982 133,084,076
AUDITORS Taxation (50,319) 266,468 (424,117) (248,572) (1,672,514) Address: Nigeria Plc, 22-24, Industrial Profit before tax 46,828,682 21,548,408 29,322,477 24,445,978 26,047,590
Pricewaterhouse Coopers Profit/(loss) after tax 299,998 (296,402) 1,153,295 2,137,319 6,606,013 Avenue, Ilupeju, Lagos.
Address: Landmark Towers, 5B Water Email: bode.ayeku@ng.nestle.com Taxation (13,104,952) (13,623,440) (5,585,700) (2,210,338) (3,789,311)
Corporation Road, Victoria Island, Other comprehensive income/(loss) 139,421 276,302 (384,392) 366,342 (524,368) Telephone: 8052797015 Profit after tax 33,723,730 7,924,968 23,736,777 22,235,640 22,258,279
Lagos State Transfer to revenue reserve 439,419 (20,100) 768,903 2,503,661 6,081,645 --------------------------------------------------
Email: enquiry@ng.pwc.com
Telephone: (+234) 1 2711700, AUDITORS
2703101 Deloitte & Touche Profit attributable to:
-------------------------------------------------- Profit attributable to: Address: Plot GA1, Ozumba Mbadiwe
COMPANY REGISTRARS: Avenue, Victoria Island, Lagos. owners of the Company 33,723,730 7,924,968 23,736,777 22,235,640 22,258,279
First Registrars & Investor Services Owners of the Company 439,419 (20,100) 768,903 2,503,661 6,081,645 Email: civic towers Non-controlling interest - - - - -
Limited Non-controlling interest - - - - - Telephone: (+234) 01 9041700
Address: Plot 2, Abebe Village Road, --------------------------------------------------
Iganmu, Lagos State COMPANY REGISTRARS: Earnings per 50k share [k] 42.55 10.00 29.95 28.05 28.08
Email: info@firstregistrarsnigeria.com Earnings/(loss) per 50k share [k] 16 (16) 61 106 211 GTL Registrars Limited Net assets per 50k share [k] 56.62 38.96 47.95 45.34 51.21
Telephone: (+234) 1 2701078 Net assets per 50k share [N] 625 589 654 679 767 Address: 274, Murtala Muhammed
-------------------------------------------------- Way Alagomeji, Yaba, Lagos
CAPITAL STRUCTURE: Telephone: (+234) 01- 5803369,
Authorized: N2,747,827,802 5451399, 5803367
Ordinary Shares of N0.50k each
Paid Up: N1,878,201,962 Ordinary --------------------------------------------------
Shares of N0.50k each CAPITAL STRUCTURE:
Authorized: N396,328,126
Paid Up: N396,328,126

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

88 89