LAFARGE CEMENT WAPCO NIGERIA PLC
PERIOD ENDED 30 SEPTEMBER, 2013
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

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Lafarge Cement Wapco Nigeria Plc 3Q 2013 results

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Lafarge Cement Wapco Nigeria Plc 3Q 2013 results

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Lafarge Cement Wapco Nigeria Plc 3Q 2013 results

  1. 1. LAFARGE CEMENT WAPCO NIGERIA PLC PERIOD ENDED 30 SEPTEMBER, 2013 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Revenue Cost of Sales Admin and Other Expenses Other operating income / (expense) Operating Income Financial Charges Profit/Loss Before Tax Taxation Profit/Loss After Tax Total Comprehensive Income Profit/Loss After Tax Owners of the Company Attributable to Owners of the Company Basis Earnings per Share Fully Diluted Earnings per Share 30/9/2013 Current N 74,276,618,925 (45,092,511,986) (5,856,317,718) (209,426,333) 23,118,362,888 (2,454,424,004) 20,663,938,884 (206,431,008) 20,457,507,876 20,457,507,876 20,457,507,876 20,457,507,876 682 682 30/9/2012 Prior Year N 69,844,239,550 (45,115,690,721) (4,548,516,889) 162,039,192 20,342,071,132 (3,979,819,234) 16,362,251,898 (5,516,940,201) 10,845,311,697 10,845,311,697 10,845,311,697 10,845,311,697 361 361 % Change Prior Year 6 0 (29) (229) 14 38 26 96 89 89 89 89 89 89 1,000 CONSOLIDATED STATEMENT OF FINANCIAL POSITION Property, plant and equipment Investment property Intangible Assets Financial assets 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 Total Non-Current Liabilities Working Capital Net Assets Current Period Prior Year End N N 125,552,036,970 128,094,872,574 40,000,000 19,913,067 5,964,207 125,571,950,037 128,140,836,781 11,839,667,604 12,933,475,880 3,296,650,153 1,977,375,804 17,402,932,450 8,892,313,042 32,539,250,207 23,803,164,725 23,869,169,326 1,407,022,400 631,348,748 25,907,540,474 30,330,231,165 1,535,408,551 15,123,066,280 46,988,705,997 6,631,709,732 85,214,953,773 24,938,486,842 4,414,548,000 1,940,737,547 31,293,772,389 37,356,777,072 1,088,178,302 13,845,905,496 52,290,860,871 (7,490,607,663) 68,359,368,247 % Change (2) (100) 234 (2) (8) 67 96 37 4 68 67 17 19 (41) (9) 10 (189) 25 Beginning of Prior Year N 127,729,024,370 40,000,000 12,958,000 9,444,000 127,791,426,370 10,315,929,563 2,980,405,685 11,419,833,000 24,716,168,248 26,948,502,661 4,438,324,000 886,672,000 32,273,498,661 53,966,675,430 262,292,000 9,911,008,000 64,139,975,430 (7,557,330,413) 56,094,120,527 Non Controlling Interest Attributable to Owners of the Company STATEMENT OF CHANGES IN EQUITY Share Capital 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 Period Capital Reserve Other Reserves 1,500,800,000 9,488,747,000 (101,297,000) 45,205,870,148 1,500,800,000 9,488,747,000 (101,297,000) 45,205,870,148 9,488,747,000 (195,229,091) (296,526,091) (2,251,200,000) 14,711,674,920 57,666,345,068 1,500,800,000 9,488,747,000 (296,526,091) (3,601,920,079) 20,457,507,876 74,521,932,864 Current Year N 26,616,873,490 (893,404,343) 25,723,469,148 (1,147,355,997) (16,065,492,420) 8,510,620,731 8,892,312,629 17,402,933,360 Prior Year N 24,041,463,438 927,373,721 24,968,837,159 (5,123,042,908) (22,373,314,622) (2,527,520,371) 11,419,833,000 8,892,312,629 1,500,800,000 CONSOLIDATED STATEMENT OF CASH FLOW Cash Flow from Operating Activities Operating Cash Flow 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 Beginning of the Year Cash and Cash Equivalent End of the Year CORPORATE ACTION Proposed Bonus Proposed Dividend(k) Closure Date Date of Payment AGM Date AGM Venue Retained Earnings % Change 11 196 3 78 28 437 (22) 96 Total 56,094,120,148 56,094,120,148 (2,251,200,000) 14,516,445,829 68,359,365,977 (3,601,920,079) 20,457,507,876 85,214,953,773 Total Equity 56,094,120,148 56,094,120,148 (2,251,200,000) 14,516,445,829 68,359,365,977 (3,601,920,079) 20,457,507,876 85,214,953,773

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