Afromedia plc
Summary of financial result
For the year ended 30th September, 2013
STATEMENT OF COMPREHENSIVE INCOME (For O...
STATEMENT OF CHANGES IN EQUITY
Share Capital Capital Reserve
PPE Revaluation
Surplus
Available for Sale Fin.
Assets
Cash F...
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Afromedia Limited Nigeria FY 2013 results

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Afromedia Limited Nigeria FY 2013 results

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Afromedia Limited Nigeria FY 2013 results

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

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