R.
T. BRISCOE (NIGERIA) PLC YEAR FINANCIAL SUMMARY
For the year ended 31 December, 2005
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ASSETS |
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Fixed
Assets |
394, 131 |
186,986 |
182,708 |
103,007 |
108,738 |
218,341 |
349,159 |
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Investments |
144,000 |
144,000 |
140,000 |
102,000 |
105,900 |
105,900 |
102,000 |
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Long
term assets |
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53,967 |
27,388 |
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Net
current assets / (Liabilities) |
1,444,472 |
1,556,342
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675,848 |
357,046 |
214,387 |
(90,539) |
34,126 |
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1,785,118 |
1,785,118 |
913,997 |
547,443 |
429,025 |
287,669 |
313,781 |
| Provision for liabilities and charges |
(124,873) |
(102,210) |
(84,559) |
14610 |
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1, 857, 730 |
1, 785, 118 |
913, 997 |
547, 443 |
429, 025 |
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| CAPITAL AND SERVICES |
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Share
capital |
181,536 |
181,536
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75,000 |
60,000 |
60,000 |
60,000 |
60,000 |
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Share
premium |
816,503 |
816,503 |
116,595 |
131,595 |
131,595 |
131,595 |
131,595 |
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Revaluation reserve |
8,547 |
8,547 |
8,547 |
8,547 |
8,547 |
21,989 |
21,989 |
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General
reserve |
851144 |
778,532 |
713,855 |
347,301 |
228,883 |
74,085 |
100,197 |
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1,857,730 |
1,785,118 |
913,997 |
547,443 |
429,025 |
287,669 |
313,781 |
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TURNOVER,
PROFIT |
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Turnover |
7,726,051 |
5,582,235 |
4,201,997 |
3,494,494 |
3,250,340 |
2,366,800 |
2,334,734 |
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Profit before exceptional item |
304, 512 |
232,352 |
214,551 |
186,384 |
111,125 |
(123,962) |
(97,376) |
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Exceptional
item |
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246,750 |
11,100 |
98,553 |
103,469 |
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Profit before taxation |
304, 512 |
(72,907) |
(42,247) |
(37,066) |
(18,880) |
(5,619) |
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Profit after taxation |
199,687 |
155,445 |
419,054 |
160,418 |
190,798 |
(26,112) |
(97,376) |
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Dividend |
127,075) |
(90,768) |
(52,500) |
(42,000) |
(36,000) |
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| PER 5OK SHARE DATA |
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Earnings (weighted) |
55k |
77k |
279k |
134k |
159k |
(17k) |
(65k) |
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Dividend
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35k |
25k |
35K |
35k |
30k |
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Dividend
cover (times) |
1.57 |
1.71 |
7.98 |
3.82
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5.30 |
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Notes: Earnings per share are based on the weighted average number of shares in issue during the year.
Earnings per share are based on profit after taxation. |
