| |
|
|
|
| |
| |
BALANCE
SHEET
For the year ended 28 February, 2008 |
|
| |
|
|
|
2008 |
2007 |
|
| |
|
N'000 |
N'000 |
|
| |
ASSETS |
|
|
|
| |
Cash and Short Term Funds |
55,713,773 |
13,639,434
|
|
| |
Investment Securities |
2,445,425 |
1,447,681
|
|
| |
Investment in associates |
- |
1,920 |
|
| |
Loan and Advances |
6,581,961 |
3,975,310 |
|
| |
Advances under finance lease |
3,986 |
89,834 |
|
| |
Other Assets |
2,058,470 |
542,311 |
|
| |
Investment property |
19,000 |
- |
|
| |
Fixed Assets |
575,489 |
78,159 |
|
| |
|
67,398,104 |
19,774,649 |
|
| |
|
|
|
|
| |
TOTAL
ASSETS & LIABILITIES |
|
|
|
| |
Due to Investors |
53,850,399 |
3,596,402 |
|
| |
Other Liabilities |
9,898,660 |
14,090,888 |
|
| |
Managed funds |
474,522 |
- |
|
| |
Current Income Tax |
229,960 |
205,674- |
|
| |
Deferred Income Tax |
60,272 |
9,820 |
|
| |
|
64,513,813 |
17,902,784 |
|
| |
|
2,884,291 |
1,871,865 |
|
| |
SHAREHOLDER'S
EQUITY |
|
|
|
| |
Share capital |
657,450 |
657,450 |
|
| |
Share premium |
494,980 |
494,980 |
|
| |
Reserves |
1,731,861 |
719,435 |
|
| |
|
|
|
|
|
|
