Page 94 - 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
PZ CUSSONS NIGERIA PLC CONSUMER GOODS UNILEVER NIGERIA PLC. CONSUMER GOODS

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
45/47 Town Planning Way, Ilupeju, 1 Billings Way Oregun Ikeja Lagos
Lagos --------------------------------------------------
-------------------------------------------------- 2017 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 (+234) 012793000 N'000 N'000 N'000 N'000 N'000
N'000
(+234) 7031781142 --------------------------------------------------
-------------------------------------------------- Property, plant and equipment 28,514,265 26,504,924 25,217,847 24,485,136 24,370,445 WEBSITE: Property, plant and equipment 29,880,704 29,272,186 27,368,919 24,830,779 23,224,938
EMAIL: www.unilevernigeria.com
abiola.laseinde@pzcussons.com Intangibles 1,017,337 - - - - -------------------------------------------------- Intangibles 705,890 940,124 1,168,581 1,398,037 1,627,836
-------------------------------------------------- Inventories 28,709,943 19,278,455 21,012,631 20,292,556 18,021,346 ISSUED SHARE CAPITAL: Inventories 11,478,532 9,878,499 6,173,113 8,614,597 6,988,379
WEBSITE: 5,745,005,417
www.pzcussons.com.ng Receivables 17,221,712 15,587,350 17,912,325 20,679,990 20,494,410 -------------------------------------------------- Other non-current assets 79,486 140,160 208,809 398,220 222,070
-------------------------------------------------- Cash and bank balances 14,624,268 13,059,445 3,245,111 5,508,053 9,410,219 DATE OF INCORPORATION: Trade and other Receivables 28,160,418 19,614,788 10,646,407 9,159,706 8,506,933
ISSUED SHARE CAPITAL: Total Assets 90,087,525 74,430,174 67,387,914 70,965,735 72,296,420 11 April 1923 Assets held for sale - 171,411 171,411
N2,000,000,000 --------------------------------------------------
-------------------------------------------------- DATE LISTED ON THE EXCHANGE: Cash and bank balances 50,493,595 12,474,141 4,435,244 1,334,916 3,183,958
DATE OF INCORPORATION: Current liabilities 42,366,044 27,095,655 19,562,981 23,952,048 21,397,087 1973 Derivative Assets 285,740
4 December 1948 --------------------------------------------------
-------------------------------------------------- Non-current liabilities 2,583,604 3,931,549 4,152,489 4,475,105 4,462,476 NSE SECTOR CLASSIFICATION: Total Assets 121,084,365 72,491,309 50,172,484 45,736,255 43,754,114
NSE CLASSIFICATION: Total Liabilities 44,949,648 31,027,204 23,715,470 28,427,153 25,859,563 Personal/Household Products
Personal/Household Products --------------------------------------------------
-------------------------------------------------- Share capital 1,985,238 1,985,238 1,985,238 1,985,238 1,985,238 BOARD OF DIRECTORS: Current liabilities 36,695,307 53,513,389 34,697,653 31,370,833 28,072,640
BOARD DIRECTORS: Share premium 6,878,269 6,878,269 6,878,269 6,878,269 6,878,269 HRM Igwe Nnaemeka Achebe MNI, Non-current liabilities 8,480,683 7,287,977 7,471,578 6,886,614 6,333,552
1. Chief Kola Jamodu, CFR Retained earnings 36,274,370 34,539,463 34,808,937 33,675,075 37,573,350 CFR Total Liabilities 45,175,990 60,801,366 42,169,231 38,257,447 34,406,192
2. Mr Christos Giannopoulos Mr Yaw Nsarkoh
3. Mr Lawal Batagarawa Total Equity 45,137,877 43,402,970 43,672,444 42,538,582 46,436,857 Mr Atedo Peterside, Share capital 2,872,503 1,891,649 1,891,649 1,891,649 1,891,649
4. Mr Dahiru Muhammad Total Liabilities and Equity 90,087,525 74,430,174 67,387,914 70,965,735 72,296,420 CON Mr Mutiu Sunmonu, Share premium 56,812,810 45,717 45,717 45,717 45,717
5. Mr Paul Usoro, SAN CON Mrs Adesola Sotande-peters,
6. Mrs Elizabeth Ebi Mr Felix Enwemadu Retained earnings 16,223,062 9,752,577 6,065,887 5,541,442 7,410,556
7. Ms Joyce Folake Coker Mrs Abiola Alabi Total Equity 75,908,375 11,689,943 8,003,253 7,478,808 9,347,922
8. Mr David Petzer Ms Ammuna Lawan Ali
9. Mr Alexander Goma Mr James Todd Total Liabilities and Equity 121,084,365 72,491,309 50,172,484 45,736,255 43,754,114
-------------------------------------------------- Mr Chika Nwobi
COMPANY SECRETARY: CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME --------------------------------------------------
Mrs Abiola Laseinde COMPANY SECRETARY:
Address: 45/47 Town Planning Way, Bidemi Ademola
Ilupeju, Lagos 2017 2016 2015 2014 2013 Address: Unilever Nigeria Plc
2013
Email: abiola.laseinde@pzcussons.com N'000 N'000 N'000 N'000 N'000 Email: bidemi.ademola@unilever.com CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
N'000
Telephone: (+234) 7031781142 Telephone: (+234) 8034023891
-------------------------------------------------- Revenue 79,630,111 69,527,537 73,126,070 72,905,679 71,343,088 --------------------------------------------------
AUDITORS AUDITORS:
Akintola Williams Deloitte Profit before tax 4,811,169 3,148,196 6,556,814 6,949,985 7,650,265 KPMG Professional Services 2017 2016 2015 2014 2013
Address: Civic Towers Plot Ga 1, Taxation 1,124,572 1,018,507 1,986,027 1,867,238 2,329,078 Address: KPMG Tower,bishop N'000 N'000 N'000 N'000 N'000
Ozumba Mbadiwe Avenue, Victoria Aboyade Cole Street Victoria Island
Island, Lagos, Nigeria Profit after tax 3,686,597 2,129,689 4,570,787 5,082,747 5,321,187 Lagos Revenue 90,771,306 69,777,061 59,221,748 55,754,309 60,004,119
Telephone: (+234) 01 9041700 Transfer to revenue reserve 3,686,597 2,129,689 4,570,787 5,082,747 5,321,187 Telephone: (+234) 012718955 Profit before tax 11,207,213 4,106,422 1,771,063 2,873,235 6,793,615
-------------------------------------------------- --------------------------------------------------
COMPANY REGISTRARS: COMPANY REGISTRARS: Taxation (3,757,128) (1,034,537) (578,697) (460,892) (2,069,186)
First Registrars Nigeria Limited Profit attributable to: GTL Registrars Ltd Profit after tax 7,450,085 3,071,885 1,192,366 2,412,343 4,724,429
Address: Plot 2 Abebe Village Road, owners of the Company 3,323,711 1,863,013 4,053,284 4,591,399 4,875,040 Address: 274 Murtala Mohammed Transfer to revenue reserve 6,769,914 3,814,624 762,362 2,860,006 4,750,466
Iganmu Complex, P.m.b 12692, Lagos Way Yaba
Email: info@firstregistrarsnigeria.com Non-controlling interest 362,886 266,676 517,503 491,348 446,147 Email: info@gtlregistrars.com
Telephone: (+234) 01 2701078-9 Telephone: (+234) 8066709843 Profit attributable to:
-------------------------------------------------- --------------------------------------------------
CAPITAL STRUCTURE: Earnings per 50k share [k] 0.84 0.47 1.02 1.16 1.23 CAPITAL STRUCTURE: owners of the Company 6,769,914 3,814,624 762,362 2,860,006 4,750,466
Authorized: 3,970,477,045 Net assets per 50k share [k] 11.37 10.93 11.00 10.71 11.70 Authorized: 6,053,274,000 Non-controlling interest - - - - -
Paid Up: 3,970,477,045 Paid Up: 5,745,005,417
Earnings per 50k share [k] 178 81 32 64 125
Net assets per 50k share [k] 1,321 309 212 198 247

2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

92 93