Basis Earnings per Share Fully Diluted Earnings per Share
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1 DANGOTE SUGAR REFINERY PLC CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (For Other Companies) GROUP GROUP COMPANY COMPANY 30 SEPT SEPT SEPT SEPT 2014 COMPANY Current Prior Period Current Prior Period % Change Prior Year N'000 N'000 N'000 N'000 Revenue 73,046,297 73,796,651 72,080,616 73,049,044 (1.33) Cost of Sales 54,279,010 55,960,978 52,944,836 54,927,658 (3.61) Distribution/Admin and Other Expenses 3,910,255 4,167,495 3,206,942 3,382,963 (5.20) Other Income 258, , , ,619 (60.33) Financial Charges 890, , , , Profit/Loss Before Tax 14,224,234 13,971,985 15,278,825 15,082, Taxation 4,889,224 4,826,253 4,889,224 4,826, Profit/Loss After Tax 9,335,010 9,145,732 10,389,601 10,255, Other Comprehensive Income/Loss Total Comprehensive Income/Loss 9,335,010 9,145,732 10,389,601 10,255, Profit/Loss After Tax Attr. To Noncontrolling Int Profit/Loss After Tax Owners of the Company 9,387,740 9,201,234 10,389,601 10,255, Total Comp. Inc.Attr. to Non-Controlling Interest (52,730) (55,503) - - Attributable to Owners of the Company 9,335,010 9,145,731 10,389,601 10,255, Basis Earnings per Share Fully Diluted Earnings per Share DANGOTE SUGAR REFINERY PLC CONSOLIDATED STATEMENT OF FINANCIAL POSITION (For Other Companies) GROUP GROUP COMPANY COMPANY % Change Beginning of Prior Year 30 SEPT SEPT SEPT SEPT 2014 N N'000 N'000 N'000 N'000 N'000 Property, plant and equipment 51,358,848 46,640,823 28,109,017 25,342, ,346,717 Deferred Tax Assets 2,488, , #DIV/0! - Investment property 269, #DIV/0! -
2 Biological assets 1,481, , #DIV/0! - Intangible Assets 192, , , ,684 (31.76) 203,752 Investments accounted for using the equity method - Other assets 522,431 65, ,431 65, Non-current asset held for sale and disposal groups - - 3,214,923 3,214,923 (0.00) 3,214,923 Total Non Current Assets 56,314,425 48,146,807 31,977,858 28,815, ,765,392 Inventories 17,055,632 14,902,201 14,702,370 13,315, ,047,767 Other assets 215, ,459 16, ,899 (96.43) 1,409,315 Debtors and Other Receivables 12,138,670 12,589,562 45,186,333 40,648, ,083,720 Biological assets 1,546, , #DIV/0! - Held for sale investment in subsidiary 864, , ,647 Cash and cash equivalents 5,050,592 4,459,640 4,958,389 4,255, ,116,963 Total Current Assets 36,870,698 33,405,854 65,728,262 58,682, ,522,411 Trade and Other Payables 22,036,454 21,002,035 19,227,692 19,893,535 (3.35) 23,609,260 Current Financial liabilities - retirement benefits obligation - other liabilities 138, ,163-1,700,244 Borrowings 3,307, ,000 3,307,966 - #DIV/0! 2,000,000 Current Tax Liabilities 5,478,558 5,061,304 5,453,303 5,042, ,910,930 Total Current Liabilities 30,960,862 26,188,339 28,127,125 24,936, ,220,434 Non-Current Financial liabilities Provisions Borrowings - 370, Employees benefits 1,664,217 1,328,205 1,233,678 1,328,202 1,311,654 Deferred Tax Liabilities 4,611,315 4,741,717 4,229,514 4,359,916 (2.99) 4,229,514 Liabilities included in disposal groups classified as - Total Non-Current Liabilities 6,275,532 6,440,650 5,463,192 5,688,118 (3.95) 5,541,168 Working Capital 5,909,837 7,217,515 37,601,137 33,745, ,301,977 Net Assets 55,948,730 48,923,672 64,115,802 56,873, ,526,202 Non Controlling Interest Attributable to Owners of the Company 55,948,730 48,923,672 64,115,803 56,873, ,526,202
3 DANGOTE SUGAR REFINERY PLC CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 0 - (0) (0) (0) PPE Revaluation Surplus Available Cash Flow for Sale Fin. Hedging Assets Reserve Capital Share Capital Reserve N'000 N'000 N'000 N'000 N'000 N'000 Balance as at Beginning of the Prior Year 6,000,000 6,320, Changes in Accounting Policy Restated Balance Changes in Equity for the Prior Year: - Issued Share Capital Actuarial gain/(loss) on gratuity Dividend Total Comprehensive Income Effect of acquisition of subsidiary under common control Balance as at End of the Prior Year - 31/12/2013 6,000,000 6,320, Changes in Equity Current year: Issued Share Capital - Dividend - Total Comprehensive Income Profit for the year Actuarial gain/(loss) Balance as at 31 December ,000,000 6,320, Effect of acquisition of subsidiary under common control Profit for the year Other comprehensive income Actuarial gain/(loss) on gratuity Dividend Balance as at 30th September ,000,000 6,320,524
4 DANGOTE SUGAR REFINERY PLC CONSOLIDATED STATEMENT OF CASH FLOW GROUP GROUP COMPANY COMPANY 30 SEPT SEPT SEPT SEPT 2014 % Change N'000 N'000 N'000 N'000 Cash Flow from Operating Activities 13,345,896 14,988,037 8,595,919 8,877,070 (3.17) Operating Cash Flow before Changes Working Capital Chan 18,682,824 16,222,989 17,426,422 16,791, Net Cash Generated from Operating Activities 7,999,045 10,438,627 3,171,092 4,327,660 (26.73) Cash Flow from Investing Activities (5,273,563) (6,808,935) (837,630) (737,233) Cash Flow from Financing Activities (3,877,366) (7,625,418) (3,492,034) (7,200,000) (51.50) Net Increase/Decrease Cash and Cash Equivalent (1,151,885) (3,995,726) (1,158,572) (3,609,573) (67.90) Cash and Cash Equivalent Beginning of the Year 6,202,478 8,455,366 6,116,963 7,864,698 (22.22) Cash and Cash Equivalent End of the Year 5,050,592 4,459,640 4,958,389 4,255, CORPORATE ACTION Proposed Bonus Proposed Dividend Closure Date Date of Payment AGM Date AGM Venue
5
6
7 Retained Earnings Total attributable to owners of parent company Non- Controlling Interest Total Equity N'000 N'000 N'000 N'000 33,948,635 46,269,159-46,269,159 10,741 10,741 10,741 (6,000,000) (6,000,000) - (6,000,000) 10,980,516 10,980,516 (134,584.00) 10,845,932 (4,101,243) (4,101,243) (46,648) (4,147,891) 34,838,649 47,159,173 (181,232) 46,977, (7,200,000) (7,200,000) - (7,200,000) 11,649,425 11,649,425 (13,646) 11,635,779 39,288,074 51,608,598 (194,878) 51,413,720 9,387,740 9,387,740 (52,730) 9,335,010 (1) (4,800,000) (4,800,000) (4,800,000) 43,875,814 56,196,338 (247,608) 55,948,730
8
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