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Bourse du Nigeria (NGSE) - Publications | AFRICAN MARKETS

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Afromedia plc
Summary of financial result
For the year ended 30th September, 2013
STATEMENT OF COMPREHENSIVE INCOME (For Other Companies)
Current
N'000
Revenue
Cost of Sales
Distribution/Admin and Other Expenses
Other Income
Financial Charges
Profit/Loss Before Tax
Taxation
Profit/Loss After Tax
Other Comprehensive Income
Total Comprehensive Income
Profit/Loss After Tax Attr. To Noncontrolling Int
Profit/Loss After Tax Owners of the Company
Total Comp. Inc.Attr. to Non-Controlling Interest
Attributable to Owners of the Company
Basis Earnings per Share
Fully Diluted Earnings per Share
742,907
(444,853)
(789,793)
14,496
(374,761)
(852,004)
(383)
(852,387)
(27,406)
(879,793)
(879,793)
(879,793)
(0.19k)
(0.19k)
Prior Period
N'000
1,644,060
(1,231,411)
(4,543,017)
6,218
(353,809)
(4,477,959)
(13,406)
(4,491,365)
(5,638)
(4,497,003)
(4,497,003)
(4,497,003)
(0.101k)
(0.101k)
% Change
N
Prior Year
-55%
-64%
-83%
133%
6%
1,644,060
(1,231,411)
(4,543,017)
6,218
(353,809)
(4,477,959)
(13,406)
(4,491,365)
(5,638)
(4,497,003)
(4,497,003)
(4,497,003)
-97%
386%
-80%
-80%
(0.101k)
(0.101k)
STATEMENT OF FINANCIAL POSITION (For Other Companies)
Current Period
N
Property, plant and equipment
Deferred Cost
Investment property
Intangible Assets
Investments accounted for using the equity method
Financial assets
Non-current asset held for sale and disposal groups
Total Non Current Assets
Inventories
Debtors and Other Receivables
Cash and cash equivalents
Total Current Assets
Trade and Other Payables
Current Financial liabilities
Current Tax Liabilities
Total Current Liabilities
Non-Current Financial liabilities
Provisions
Deferred Tax Liabilities
Liabilities included in disposal groups classified as held for sale (Where applicable)
Total Non-Current Liabilities
Working Capital
Net Assets
Non Controlling Interest
Attributable to Owners of the Company
Prior Year End
N
2,555,994
2,800,262
34,788
96,644
335,888
-
43,486
96,644
358,816
-
31,112
3,054,426
219,964
918,776
4,462
1,143,202
26,213
3,325,421
220,766
1,153,948
229,664
1,604,378
1,767,606
1,791,873
196,516
3,755,995
227,629
282,045
1,973,117
1,476,801
191,119
3,641,037
198,669
288,139
509,674
(2,612,793)
(68,041)
486,808
(2,036,659)
801,954
(68,041)
801,954
% Change
-9%
-20%
0%
-6%
19%
-0.36%
-20%
-98%
-10%
21%
3%
Beginning of Prior Year
N
3,086,745
221,904
96,644
1,285,575
17,057
4,707,925
229,150
4,511,380
6,637
4,747,167
15%
-2%
2,302,549
1,007,470
195,137
3,505,156
206,991
179,963
282,337
28%
-108%
669,291
1,242,011
5,280,645
5,280,645
STATEMENT OF CHANGES IN EQUITY
Share Capital
Capital Reserve
Balance as at Beginning of the Prior Year
Changes in Accounting Policy
Restated Balance
Changes in Equity for the Prior Year:
Issued Share Capital
Dividend
Total Comprehensive Income
Balance as at End of the Prior Year
Changes in Equity Current year:
Issued Share Capital
Dividend
Total Comprehensive Income
Balance as at End of the Current Year
2,017,748
201,776
2,219,524
2,219,524
-
2,219,524
-
-
Current year
N
CORPORATE ACTION
Proposed Bonus
Closure Date
Date of Payment
AGM Date
AGM Vanue
(122,973)
(122,973)
(72,075)
(345,226)
(417,301)
(956,026)
(113,590)
Prior Year
N
388,200
388,200
(115,611)
(488,552)
(604,163)
(740,063)
(956,027)
Currency
Translation
Reserve
Share premium
Retained Earnings
Total
537,754
412,525
2,312,618
2,312,618
-
9,156
9,156
9,156
-
-
-
537,754
537,754
-
2,312,618
4,899
14,055
-
-
537,754 -
STATEMENT OF CASH FLOW
Cash flow from operating activities
Operating Cash Flow before Changes Working Capital Changes
Net Cash Generated from Operating Activities
Cash Flow from Investing Activities
Cash Flow from Financing Activities
Net Increase/Decrease Cash and Cash Equivalent
Cash and Cash Equivalent Begining of the Year
Cash and Cash Equivalent End of the Year
Cash Flow
Hedging
Reserve
PPE Revaluation
Available for Sale Fin.
Surplus
Assets
2,312,618
% change
-132%
-38%
-29%
29%
-
201,776
4,487,847 4,277,098
4,277,098
874,894 5,151,992 -
NonControlling
Interest
5,280,645
4,478,691
801,954
801,954
869,995
68,041
-
Total Equity
5,280,645
4,478,691
801,954
801,954
869,995
68,041
Auteur
Document
Catégorie
Uncategorized
Affichages
5
Taille du fichier
197 KB
Étiquettes
1/--Pages
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