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
|