half page Design 14 jan 2012 - Welcome to Afromedia Plc page...AFROMEDIA PLC BALANCE SHEET AS AT 30...

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AFROMEDIA PLC BALANCE SHEET AS AT 30 SEPTEMBER 2012 2012 2011 N’000 N’000 Fixed assets 1,702,547 1,897,335 Long- term investments 350,322 352,353 Long- term assets 326,850 623,223 Intangible asset 6,930 - CURRENT ASSETS Inventories 513,299 511,593 Debtors and prepayments 1,224,315 5,400,136 Cash at bank and in hand 229,664 6,637 1,967,278 5,918,366 CURRENT LIABILITIES Creditors and accruals (2,002,715) (2,319,476) Bank overdrafts (1,185,691) (746,700) Current portion of long term loans (292,981) (268,019) Taxation (191,119) (195,137) NET CURRENT (LIABILITIES)/ ASSETS (1,705,228) 2,389,034 TOTAL ASSETS LESS CURRENT LIABILITIES 681,421 5,261,945 Deferred taxation (65,096) (31,396) Staff retirement benefits (166,380) (158,003) Long- term loans - (206,991) NET ASSETS 449,945 4,865,555 FINANCED BY: Share capital 2,219,524 2,017,748 Share premium 537,754 537,754 Asset revaluation reserve 1,727,088 1,727,088 Revenue reserve (4,034,421) 582,965 SHAREHOLDERS’ FUNDS 449,945 4,865,555 AFROMEDIA PLC PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2012 2012 2011 N’000 N’000 Turnover 1,644,060 3,240,579 Cost of sales (1,127,401) (1,810,224) GROSS PROFIT 516,659 1,430,355 Operating expenses (4,558,487) (1,612,803) OPERATING LOSS (4,041,828) (182,448) Other income 6,218 6,865 Interest and similar charges (338,697) (234,262) LOSS BEFORE TAXATION (4,374,307) (409,845) Taxation (41,303) 108,664 LOSS AFTER TAXATION (4,415,610) (301,181) Basic loss per share (N0.99) (N0.07k) Adjusted loss per share (N0.99) (N0.07k)

Transcript of half page Design 14 jan 2012 - Welcome to Afromedia Plc page...AFROMEDIA PLC BALANCE SHEET AS AT 30...

Page 1: half page Design 14 jan 2012 - Welcome to Afromedia Plc page...AFROMEDIA PLC BALANCE SHEET AS AT 30 SEPTEMBER 2012 2012 2011 N’000 N’000 Fixed assets 1,702,547 1,897,335 Long-

AFROMEDIA PLCBALANCE SHEET

AS AT 30 SEPTEMBER 2012

2012 2011

N’000 N’000

Fixed assets 1,702,547 1,897,335

Long- term investments 350,322 352,353

Long- term assets 326,850 623,223

Intangible asset 6,930 -

CURRENT ASSETS

Inventories 513,299 511,593

Debtors and prepayments 1,224,315 5,400,136 Cash at bank and in hand 229,664 6,637

1,967,278 5,918,366

CURRENT LIABILITIES

Creditors and accruals (2,002,715) (2,319,476)

Bank overdrafts (1,185,691) (746,700)

Current portion of long term loans (292,981) (268,019)

Taxation (191,119) (195,137)

NET CURRENT (LIABILITIES)/ ASSETS (1,705,228) 2,389,034

TOTAL ASSETS LESS CURRENT

LIABILITIES 681,421 5,261,945

Deferred taxation (65,096) (31,396)

Staff retirement benefits (166,380) (158,003)

Long- term loans - (206,991)

NET ASSETS 449,945 4,865,555

FINANCED BY:

Share capital 2,219,524 2,017,748

Share premium 537,754 537,754

Asset revaluation reserve 1,727,088 1,727,088

Revenue reserve (4,034,421) 582,965

SHAREHOLDERS’ FUNDS 449,945 4,865,555

AFROMEDIA PLCPROFIT AND LOSS ACCOUNTFOR THE YEAR ENDED 30 SEPTEMBER 2012

2012 2011

N’000 N’000

Turnover 1,644,060 3,240,579

Cost of sales (1,127,401) (1,810,224)

GROSS PROFIT 516,659 1,430,355

Operating expenses (4,558,487) (1,612,803)

OPERATING LOSS (4,041,828) (182,448)

Other income 6,218 6,865

Interest and similar charges (338,697) (234,262)

LOSS BEFORE TAXATION (4,374,307) (409,845)

Taxation (41,303) 108,664

LOSS AFTER TAXATION (4,415,610) (301,181)

Basic loss per share (N0.99) (N0.07k)

Adjusted loss per share (N0.99) (N0.07k)

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