|
FIVE YEAR FINANCIAL
SUMMARY |
|||||
|
|
2005 |
2004 |
2003 |
2002 |
2001 |
|
|
N’000 |
N’000 |
N’000 |
N’000 |
N’000 |
|
Assets: |
|
|
|
|
|
|
Cash and bank
deposits |
154,486 |
213,258 |
152,661 |
216,938 |
209,233 |
|
Investments |
801,405 |
632,778 |
541,996 |
474,807 |
336,134 |
|
Debtors and
prepayments |
98,781 |
120,377 |
330,977 |
196,593 |
104,190 |
|
Other current assets |
4,866 |
9,015 |
12,730 |
10,692 |
14,491 |
|
Statutory deposit |
15,000 |
15,000 |
3,000 |
3,000 |
3,000 |
|
Fixed assets |
389,764 |
69,312 |
66,593 |
61,818 |
49,323 |
|
|
1,464,302 |
1,059,740 |
1,107,957 |
963,848 |
716,371 |
|
Liabilities: |
|
|
|
|
|
|
Creditors and accurals |
69,227 |
84,111 |
91,259 |
71,293 |
61,146 |
|
Bank overdrafts |
99,845 |
3,265 |
10,374 |
89 |
3,765 |
|
Taxation payable |
2,867 |
2,727 |
938 |
938 |
938 |
|
Loan |
73,333 |
- |
- |
-
|
- |
|
Liabilities for
deposit administration fund |
577,362 |
587,081 |
718,057 |
672,349 |
475,841 |
|
Life assurance fund |
258,187 |
171,903 |
204,887 |
136,737 |
96,773 |
|
|
1,080,821 |
849,087 |
1,025,515 |
881,406 |
638,463 |
|
Capital and reserves: |
|
|
|
|
|
|
Share capital |
150,000 |
150,000 |
20,000 |
20,000 |
20,000 |
|
Contingency reserve |
20,000 |
20,000 |
20,000 |
20,000 |
15,466 |
|
Profit and loss account |
(6,622) |
(1,080) |
709 |
709 |
709 |
|
Revaluation reserve |
220,103 |
41,733 |
41,733 |
41,733 |
41,733 |
|
Shareholders' Fund |
383,481 |
210,653 |
82,442 |
82,442 |
77,908 |
|
|
1,464,302 |
1,059,740 |
1,107,957 |
963,848 |
716,371 |
|
Per share data (kobo) |
|
|
|
|
|
|
Earnings per N2 share |
(7.39) |
(2.39) |
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