Page 93 - 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
NIGERIAN ENAMELWARE PLC. CONSUMER GOODS VITAFOAM NIGERIA PLC CONSUMER GOODS
- the fine art of living

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
18 Wempco Road, Ogba Ikeja, Lagos 140, Oba Akran Avenue, Ikeja, Lagos
-------------------------------------------------- State
TELEPHONE: 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
(+234) 963075, 963076, 962377 N'000 N'000 N'000 N'000 N'000 TELEPHONE:
-------------------------------------------------- (+234) (1) 2805070 - 5, (+231) (1) N'000 N'000 N'000 N'000 N'000
ISSUED SHARE CAPITAL: 7419071 Property, plant and equipment 2,286,109 2,443,814 2,666,278 2,672,818 2,652,218
120,000,000 Intangibles 998,134 1,009,589 1,056,027 1,102,465 1,146,921 --------------------------------------------------
-------------------------------------------------- EMAIL: Intangibles 45,033 50,763 48,181 38,648 33,963
DATE OF INCORPORATION: Inventories 1,013,192 439,338 946,522 809,095 263,254 info@vitafoamng.com Investment Property 339,131 353,168 367,205 11,342 11,992
21 May1960 Receivables 3,799,676 3,082,969 3,019,995 1,172,461 781,618 -------------------------------------------------- Investment in Subsidiary 886,609 835,906 562,488 574,946 452,357
WEBSITE:
-------------------------------------------------- www.vitafoamng.com
NSE SECTOR CLASSIFICATION: Cash and bank balances 15,560 7,787 - - 11,595 -------------------------------------------------- Available for sale financial assets 17,768 17,768 15,114 14,226 17,151
Household Durables Total Assets 5,826,562 4,539,683 5,022,544 3,084,021 2,203,388 ISSUED SHARE CAPITAL: Inventories 3,933,630 3,254,293 3,033,468 3,719,058 3,491,592
-------------------------------------------------- .N521,185,026
BOARD OF DIRECTORS: -------------------------------------------------- Receivables 3,497,601 4,074,366 4,837,251 3,428,412 2,597,387
Lewis Tung Current liabilities 4,113,892 2,833,332 2,833,332 3,405,862 683,910 DATE OF INCORPORATION: Cash and bank balances 398,589 422,463 204,754 572,681 119,565
Phillip Tung Non-current liabilities 285,558 295,785 311,078 321,715 335,540 4 April 1962 Non Current Assets Held for sale 1,570,043 1,570,043 - - -
Paul Tung --------------------------------------------------
Alhaji Chief M.A.Ola Yusuf Total Liabilities 4,399,450 3,129,117 3,716,940 1,842,440 1,019,450 DATE LISTED ON THE EXCHANGE: Total Assets 12,974,513 13,022,584 11,734,739 11,032,131 9,376,225
Aare Hadji Tokunbo Alli Share capital 31,680 31,680 31,680 31,680 31,680 November 1978
-------------------------------------------------- Share premium --------------------------------------------------
COMPANY SECRETARY: NSE CLASSIFICATION:
Olatokunbo Sanni Retained earnings 1,395,432 1,378,887 1,273,923 1,209,901 1,152,258 Household Durables Current liabilities 7,622,014 7,769,944 6,756,585 6,664,532 5,212,095
Address: 18 Wempco Road, Ogba Total Equity 1,427,112 1,410,567 1,305,603 1,241,581 1,183,938 -------------------------------------------------- Non-current liabilities 889,263 953,388 1,175,322 620,595 896,817
Ikeja, Lagos BOARD DIRECTORS:
Email: sannitoks@yahoo.com Total Liabilities and Equity 5,826,562 4,539,683 5,022,544 3,084,021 2,203,388 Dr. B. O. Makanjuola Chairman Total Liabilities 8,511,277 8,723,332 7,931,907 7,285,127 6,108,912
Mr. T. A. Adeniyi Executive Director
Telephone: (+234) 803 3377285 Mr. A. M. Abatcha Executive Director Share capital 521,035 521,035 491,400 409,500 409,500
-------------------------------------------------- Mr. S. N. Okagbue Non Executive
AUDITORS Director Share premium 3 3 3 3 3
OOP & Partners Mrs. Adeola Adewakun Non Executive Reserves 450,370 450,370 (37,048)
Address: 58 Kudirat Abiola Director Retained earnings 3,491,798 3,327,844 3,348,477 3,337,501 2,857,810
Way,Oregun, Ikeja, Lagos. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Prof. (Mrs.) R. I. Egonmwan
Email: iomogoroye@yahoo.com Independent Non Executive Director Total Equity 4,463,206 4,299,252 3,802,832 3,747,004 3,267,313
Telephone: (234) 8037252603 Mr. M. G. Alkali Independent Non Total Liabilities and Equity 12,974,483 13,022,584 11,734,739 11,032,131 9,376,225
-------------------------------------------------- Executive Director
COMPANY REGISTRARS: 2017 2016 2015 2014 2013 Mr. Gerson P. Silva Non Executive
Director
Address: 18 Wempco Road, Ogba N'000 N'000 N'000 N'000 N'000 --------------------------------------------------
Ikeja, Lagos Revenue 2,528,319 2,795,190 2,608,286 2,569,751 2,516,038 COMPANY SECRETARY:
Telephone: (+234) 963075, 963076, Mr. Olalekan Sanni CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
962377 Profit before tax 67,849 176,961 122,141 111,658 117,678 Address: C/O Vitafoam Nigeria Plc,
-------------------------------------------------- Taxation 22,791 43,485 47,784 22,503 43,708 140, Oba Akran Avenue, Ikeja, Lagos
CAPITAL STRUCTURE: Profit after tax 45,058 133,475 74,357 86,155 73,970 State 2017 2016 2015 2014 2013
Authorized: Ordinary Shares Email: lekan.sanni@vitafoam.com.ng N'000 N'000 N'000 N'000 N'000
120,000,000 Transfer to revenue reserve 16,546 104,963 45,845 57,643 46,725 Telephone: (+234) (1) 2805082,
Paid Up: Ordinary Shares 31,630,000 (+234) 08174589608 Revenue 15,921,022 12,189,558 15,155,102 15,519,856 15,592,358
--------------------------------------------------
Profit attributable to: AUDITORS Profit before tax 290,280 522,757 489,456 926,312 614,162
Deloitte & Touche Taxation (99,740) (110,371) (292,816) (266,421) (219,472)
owners of the Company 45,058 133,475 74,357 86,155 73,970 Address: Civic Towers, Plot Ga 1,
Non-controlling interest 0 0 0 0 0 Ozumba Nbadiwe Avenue, Victoria Profit after tax 190,540 412,386 196,640 659,891 394,690
Island, Lagos State Transfer to revenue reserve 190,540 412,386 196,640 659,891 394,690
Email: infonigeria@deloitte.com
Earnings per 50k share [k] 71 211 117 136 117 Telephone: (+234) (1) 2717800
--------------------------------------------------
Net assets per 50k share [k] 2,252 2,226 2,061 1,960 1,869 COMPANY REGISTRARS:
Meristem Registrars Limited Earnings per 50k share [k] 18 41 20 81 48
Address: 213, Herbert Macaulay Way, Net assets per 50k share [k] 428 432 387 458 399
Adekunle, Yaba, Lagos State
Email: info@meristemregistrars.com
Telephone: (+234) (1) 2809250-4
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 2,400,000,000
(N1,200,000,000)
Paid Up: 1,042,370,053
(N521,185,026.50)

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

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