| FIVE
YEAR FINANCIAL SUMMARY
| |
2004 |
2003 |
2002 |
2001 |
2000 |
|
| |
=N='000 |
=N=’000 |
=N=’000 |
=N=’000 |
=N=’000
|
ASSETS
|
|
|
|
|
|
| Cash
and Bank Balances |
66,011 |
90,188 |
19,792 |
1,698 |
10,394 |
| Trading
Securities |
11,437,161 |
11,895,236 |
7,280,712 |
4,444,690 |
4,924,578 |
| Assets
on repurchase agreements |
1,466,800 |
8,948,000 |
18,303,247 |
19,579,588 |
10,989,505 |
| Long
Term Investments |
3,500,000 |
|
|
|
|
| Other
Assets |
425,060 |
144,493 |
196,846 |
105,510 |
87,928 |
| Fixed
Assets |
67,452 |
75,450 |
67,576 |
27,690 |
48,954 |
| Total
Assets |
16,962,484 |
21,153,367 |
25,868,173 |
24,159,176 |
16,061,359 |
| |
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
| Secured
Borrowings |
13,401,187 |
10,020,420 |
5,066,240 |
3,188,348 |
4,120,676 |
| Liabilities
on repurchase agreements |
1,466,800 |
8,948,000 |
18,303,247 |
19,579,588 |
10,989,505 |
| Other
Liabilities |
302,715 |
515,487 |
1,243,977 |
525,662 |
286,131 |
| Dividened
Payable |
202,800 |
97,500 |
52,000 |
79,040 |
52,000 |
| Taxation
Payable |
161,459 |
289,276 |
229,757 |
137,994 |
102,815 |
| Deferred
Taxation |
11,404 |
11,404 |
- |
- |
- |
| Total
Liabilities |
15,546,365 |
19,882,087 |
24,895,221 |
23,510,632 |
15,551,127 |
| Net
Assets |
1,416,119 |
1,271,280 |
972,952 |
648,544 |
510,232 |
| CAPITAL
AND RESERVES |
|
|
|
|
|
| |
|
|
|
|
|
| Share
Capital |
1,014,000 |
780,000 |
520,000 |
416,000 |
260,000
|
| Reserve
for Bonus Issue |
101,400 |
234,000 |
260,000 |
104,000 |
156,000 |
| Statutory
Reserve |
284,766 |
232,620 |
173,245 |
116,783 |
84,180 |
| General
Reserve |
15,953 |
24,660 |
19,707 |
11,761 |
10,052 |
|
| Shareholders’
Funds |
1,416,119 |
1,271,280 |
972,952 |
648,544 |
510,232 |
| Gross
Earnings |
2,369,541 |
2,921,606 |
3,379,942 |
2,421,422 |
2,268,941 |
| |
|
|
|
|
|
| Profit
before taxation |
411,495 |
596,889 |
551,330 |
326,383 |
260,654 |
| Taxation |
(63,856) |
(201,601) |
(174,922) |
(109,031) |
(87,332) |
Profit
after taxation |
347,639 |
395,828 |
376,408 |
217,352 |
173,322 |
| |
| Per
share data: |
|
|
|
|
|
| Earnings
(unadjusted) |
34k |
51k |
72k |
52k |
67k |
Dividends
(unadjusted) |
20k |
12.5k |
10k |
19k |
20k |
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|
