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Afromedia Plc
Result presentation for the first quarter ended 31st December 2013
STATEMENT OF COMPREHENSIVE INCOME (For Ot...
STATEMENT OF CHANGES IN EQUITY

Share Capital

Cash Flow
PPE Revaluation
Available for Sale Fin. Hedging
Surplus
Assets
Re...
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Afromedia Limited Nigeria 1Q 2014 result presentation

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Afromedia Limited Nigeria 1Q 2014 result presentation

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Transcript of "Afromedia Limited Nigeria 1Q 2014 result presentation"

  1. 1. Afromedia Plc Result presentation for the first quarter ended 31st December 2013 STATEMENT OF COMPREHENSIVE INCOME (For Other Companies) Current Q1 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 101,802 (125,398) (115,616) (115,082) (254,295) (2,401) (256,696) (256,696) (256,696) (256,696) (0.057k) (0.057k) Prior Period Q1 N'000 313,038 (142,602) (182,465) 1,729 (89,904) (100,205) 89 (100,116) (100,116) (100,116) (100,116) (0.021K) (0.021K) % Change 156% Prior Year 2013 N'000 742,907 (444,853) (789,793) 14,496 (374,761) (852,004) (383) (852,387) (27,406) (879,793) 156% (879,793) 156% (879,793) (0.19k) (0.19k) -67% -12% -37% 28% 154% -2800% 156% STATEMENT OF FINANCIAL POSITION (For Other Companies) Current Period N Property, plant and equipment Deferred Tax Assets 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 Prior Year End N 2,450,432 2,555,993 324,856 96,644 370,676 96,644 31,112 2,903,043 219,964 796,018 279 31,112 3,054,424 219,964 918,776 4,462 1,016,261 1,143,202 Trade and Other Payables 1,714,797 Current Financial liabilities 156,367 Current Tax Liabilities 179,514 Total Current Liabilities 2,050,678 Non-Current Financial liabilities 1,675,000 Provisions 254,335 Deferred Tax Liabilities 264,028 Liabilities included in disposal groups classified as held for sale (Where applicable) Total Non-Current Liabilities 2,193,363 Working Capital (1,034,417) Net Assets (324,738) Non Controlling Interest Attributable to Owners of the Company (324,738) - Beginning of Prior Year N % Change -4.1% 0.0% -12.4% -5.0% 0.0% -13.4% -93.8% -11.1% 2,800,262 402,302 96,644 26,213 3,325,421 220,766 1,153,948 229,664 1,604,378 3,268,368 291,111 196,516 3,755,995 227,629 282,045 -47.5% 3,158,807 291,111 191,119 -45.4% 3,641,037 11.7% -6.4% 198,669 288,139 509,674 (2,612,793) (68,043) 330.3% -60.4% 377.3% 486,808 (2,036,659) 801,954 68,043 377.3% 801,954
  2. 2. STATEMENT OF CHANGES IN EQUITY Share Capital Cash Flow PPE Revaluation Available for Sale Fin. Hedging Surplus Assets Reserve 2,312,618 9,156 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 Other Comprehensive Income 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 2,219,524 - - 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 108,233 108,233 (5,734) (106,683) (4,183) 4,462 279 Prior Year N (64,310) 2,312,618 2,312,618 - 14,055 14,055 - - 2,312,618 14,055 - - (64,310) (22,589) (83,949) (170,848) 229,664 58,816 % change -268% -268% -75% 27% -98% -98% -100% Share premium Retained Earnings Total 537,754 (4,277,098) 4,899 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 Currency Translation Reserve 537,754 537,754 537,754 - 22,507 852,387 5,151,992 (5,151,992) 256,696 5,408,688 NonControlling Interest Total Equity 801,954 (852,387) (68,041) (68,041) (256,696) (324,737) - - 801,954 852,387 68,041 68,041 (256,696) (324,737)

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