5-Year Financial Summary

2007 2006 2005 2004 2003 N’000 N’000 N’000 N’000 N’000 Five - Year Financial Summary - Company ASSETS: Cash and bank balances 394,359 500,917 232,278 218,057 143,598 Marketable securities 14,396,307 10,231,977 16,804,279 13,155,099 9,004,566 Trading securities 3,183,420                      -                       -                         -                    -   Assets under repurchase agreements 47,575,542 19,213,628 14,987,624 16,170,886 19,557,614 Short term investments 2,214,072 2,909,787 2,070,066 2,000,066 66 Other assets 555,243 464,678 325,624 325,287 171,919 Deferred taxation 1,836                      -                       -                         -                    -   Long-term investments 1,500,066 5,123,925                     -                         -                    -   Fixed assets 134,266 167,120 204,715 210,768 223,366 TOTAL ASSETS 69,955,111 38,612,032 34,624,586 32,080,163 29,101,129 LIABILITIES: -38,202,245 Secured placements 16,023,996 14,180,227 15,552,227 12,745,937 6,899,613 Liabilities against repurchase agreements 47,635,628 19,263,867 15,059,188 16,226,562 19,557,614 Other liabilities 1,253,270 693,340 638,121 520,237 722,681 Taxation payable 240,679 192,912 296,311 312,819 22,170 Dividend payable 51,300 0 0 0 0 Deferred Taxation 0 12,707 5,201 17,190     32,479.00 TOTAL LIABILITIES 65,204,873 34,343,053 31,551,048 29,822,745 27,234,557 NET ASSETS 4,750,238 4,268,979 3,073,538 2,257,418 1,866,572 CAPITAL AND RESERVES: Share capital 2,000,000 2,000,000 1,500,000 1,000,000 500,000 Statutory reserves 921,601 724,003 555,530 399,362 287,636 Reserve for bonus issue                                      -   0 500,000         500,000.00        500,000 Retained profit 1,804,917 1,135,189 518,008 358,056 374,936 Revaluation Reserve 23,720                      -                       -                         -                    -   SHAREHOLDERS’ FUNDS 4,750,238 3,859,192 3,073,538 2,257,418 1,662,572 Gross earnings 5,520,126 5,044,272 6,162,274 5,759,991 5,261,080 PROFIT BEFORE TAXATION 1,547,767 1,274,296 1,270,875 1,011,856 725,246 Taxation -230,441 -151,142 -229,755 -267,010 -224,684 PROFIT AFTER TAXATION 1,317,326 1,123,154 1,041,120 744,846 500,562 Earnings per share - adjusted 66k 56k 52k 37k 25k                              -unadjusted 66k 56k 69k 74k 100k 2007 2006 2005 N’000 N’000 N’000 Five - Year Financial Summary - Group ASSETS: Cash and bank balances 800,743 986,991 341,492 Marketable securities 14,396,307 10,231,977 16,804,279 Trading securities 3,375,835             183,563                     -   Assets under repurchase agreements 47,575,542 19,213,628 14,987,624 Short term investments 2,414,072 3,309,787 2,000,066 Other assets 605,590 536,899 306,246 Deferred taxation 880                      -                       -   Long-term investments 1,250,066 4,873,925                     -   Fixed assets 146,756 174,541 208,496 TOTAL ASSETS 70,565,791   34,648,203 LIABILITIES: Secured placements 16,023,996 14,930,227 15,552,227 Liabilities against repurchase agreements 47,635,628 19,263,867 15,059,188 Other liabilities 1,253,270 777,909 631,535 Taxation payable 240,679 249,381 314,814 Dividend payable 51,300 0 0 Deferred Taxation 0 1,001 5,912 TOTAL LIABILITIES 65,204,873 35,222,385 31,563,676 NET ASSETS 5,360,918 -35,222,385 3,084,527 CAPITAL AND RESERVES: Share capital 2,000,000 2,000,000 1,500,000 Statutory reserves 921,601 724,003 555,530 Reserve for bonus issue                                      -   0 500,000 Retained profit 1,804,917 1,146,136 528,997 Revaluation Reserve 23,720                      -                       -   SHAREHOLDERS’ FUNDS 4,750,238 3,870,139 3,084,527 Gross earnings 5,797,695 5,182,073 6,223,731 PROFIT BEFORE TAXATION 1,722,580 1,308,803 1,301,078 Taxation -286,031 -185,691 -248,969 PROFIT AFTER TAXATION 1,436,549 1,123,154 1,052,109 Earnings per share - adjusted 72k 56k 53k                              -unadjusted 72k 56k 70k

 

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