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BALANCE SHEET

For the year ended 28 2006 February, 2007
 


Year ended 28 2006 February, 2007

 
2007    
2006    
   
N'000    
N'000    
  ASSETS
   
 
 

Cash and Bank balances

13,639,434
2,968,335
 
  Investment Securities
1,447,681
905,053
 
  Investment in associates
1,920
1,920
 
  Loan and Advances
3,975,310
2,403,696
 
  Finance lease receivables
89,834
131,232
 
  Other receivables and prepayments
542,311
93,972
 
  Property, plant and equipment
78,159
85,065
 
 
19,774,649
6,589,273
 
 
  
 
 
  TOTAL ASSETS & LIABILITIES
 
  Due to customers
3,596,402
3,062,565
 
  Amount due to issuers of securities
13,448,649 
2,406,782
 
  Other payables and accrued expenses
642,239
143,328
 
  Managed funds
-
187,278
 
  Current Income Tax
205,674
166,457
 
  Deferred Income Tax
9,820
11,601
 
   
17,902,784
5,978,011
 
  SHAREHOLDER'S EQUITY
    
    
 
  Share capital
657,450
204,940
 
  Share premium
494,980
144,940
 
  Retained earnings
456,455
261,382
 
  Proposed dividend
262,980
-
 
  Shareholders' funds
1,871,865
611,262
 
  TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
19,774,649
6,589,273
 
   
 
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