| Current Assets |
| Short Term Investment |
-
|
197,630,699
|
-
|
| Accounts Receivable |
15,256,871
|
9,749,534
|
11,858,860
|
| Inventories |
-
|
8,883
|
666,672
|
| Amounts Due from related parties |
-
|
-
|
-
|
| Cash In Hand and at Bank |
264,974,225
|
27,173,151
|
-
|
| Other Current Asset |
-
|
-
|
-
|
| Deposits , advances & prepayments |
-
|
-
|
-
|
| Income Tax Receivable |
-
|
-
|
-
|
| Total Current Assets |
280,231,096
|
234,562,267
|
12,525,532
|
| Long Term Assets |
| Property, Plant & Equipment |
47,450,823
|
32,084,614
|
32,682,708
|
| Intangible Asset |
328,927
|
-
|
-
|
| Investment In Subsidiary |
-
|
-
|
-
|
| Long Term Financial Asset |
-
|
-
|
-
|
| Other Long Term Asset |
-
|
-
|
-
|
| Investments in fixed deposits |
-
|
-
|
63,891,218
|
| Rentals Paid in Advance |
-
|
-
|
-
|
| Investment property |
1,681,000,000
|
1,298,154,296
|
1,294,406,443
|
| Deferred tax assets |
-
|
-
|
-
|
| Investments in associates and Joint ventures |
-
|
-
|
8,463,738
|
| Total Long Term Asset |
1,728,779,750
|
1,330,238,910
|
1,399,444,107
|
| Total Asset |
2,009,010,846
|
1,564,801,177
|
1,411,969,639
|
| Current Liablities |
| Trade and other payable |
26,961,997
|
48,881,003
|
31,259,652
|
| Amount due to related Parties |
-
|
-
|
-
|
| Income Tax Liabilities |
2,351,276
|
3,171,024
|
448,900
|
| Current Portion of borrowing |
-
|
-
|
-
|
| Other Current Liabilities |
-
|
-
|
-
|
| Bank Overdrafts |
-
|
-
|
-
|
| Deffered service income |
-
|
-
|
-
|
| Short term borrowings |
-
|
-
|
-
|
| Total Current Liabilities |
29,313,273
|
52,052,027
|
31,708,552
|
| Long Term Liabilities |
| Borrowing |
-
|
24,481,302
|
-
|
| Deffered Tax Liabilities |
300,696,433
|
158,367,606
|
157,332,963
|
| Interest Bearing Borrowings |
-
|
-
|
-
|
| Employee Benefit Liabilities |
5,460,526
|
7,096,129
|
6,474,463
|
| Long Term Liability |
56,308,176
|
-
|
-
|
| Revenue grant |
-
|
-
|
-
|
| Insurance contract liabilities |
-
|
-
|
-
|
| Other deferred liabilities |
-
|
-
|
36,267,786
|
| Total Long Term Liability |
362,465,135
|
189,945,037
|
200,075,212
|
| Total Liability |
391,778,408
|
241,997,064
|
231,783,764
|
| Stock Holders Equity |
| Stated Capital |
175,007,700
|
175,007,700
|
175,007,700
|
| Revenue Reserves |
39,990,241
|
27,054,828
|
27,882,263
|
| Other Components of Equity |
-
|
-
|
-
|
| Retained earnings |
1,402,234,497
|
1,120,741,585
|
1,077,295,912
|
| Shares in Trust |
-
|
-
|
-
|
| Hedging reserve |
-
|
-
|
-
|
| Equity attributable to equity holders of the parent |
1,617,232,438
|
1,322,804,113
|
1,280,185,875
|
| Non-Controlling Interests |
-
|
-
|
-
|
| Total Stock Holder Equity |
1,617,232,438
|
1,322,804,113
|
1,280,185,875
|
| Total Liability and Equity |
2,009,010,846
|
1,564,801,177
|
1,511,969,639
|