Great Nigeria Insurance PLC. Financial Statements Summary for the year ended 31 December 2013
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- Ethelbert Arnold
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1 Great Nigeria Insurance PLC Financial Statements Summary for the year ended 31 December 2013
2 Consolidated and Separate Statement of Financial Position As at 31 December 2013 In thousands of Naira Notes Group Company Company Dec13 Dec13 Dec12 Assets Cash and cash equivalents 5 2,128,957 2,020,907 1,531,163 Financial assets 6 1,011,033 1,011, ,240 Trade receivables 7 143, , ,999 Reinsurance assets 8 454, , ,801 Deferred acquisition cost 9 146, ,204 54,568 Finance lease receivable , , ,708 Other receivables and prepayments , , ,931 Investment in subsidiary ,000 Investment properties 13 4,380,865 4,380,865 4,175,330 Deferred tax assets ,964 Intangible assets , ,252 3,952 Property, plant and equipment , , ,559 Statutory deposit , , ,187 Total assets 10,056,895 10,056,178 8,432,402 Liabilities Insurance contract liabilities 18 2,781,599 2,781,599 1,823,405 Investment contract liabilities , , ,192 Trade payables 20 49,525 49,525 91,433 Gratuity Payable 21 17,040 17,040 21,852 Provisions and other payables , , ,116 Borrowings 23 43,823 43,823 72,007 Finance lease obligations , ,927 Deferred tax liabilities , ,646 Current income tax liabilities , , ,485 Total liabilities 4,667,518 4,661,011 3,079,490 Net assets 5,389,377 5,395,167 5,352,912 Equity Issued and paid up capital 27 1,913,742 1,913,742 1,913,742 Share premium 28 3,110,664 3,110,664 3,110,664 Contingency reserve , , ,485 Retained earnings , , ,011 Assets revaluation reserve , , ,032 Total equity attributable to owners of the Company 5,384,647 5,395,167 5,352,912 Noncontrolling Interest 4,730 Shareholder's fund 5,389,377 5,395,167 5,352,912 These financial statements were approved by the Board of Directors on 1 August 2014 and signed on its behalf by: Olatokunbo Talabi Chairman FRC/2014/IODN/ Cecilia.O. Osipitan Managing Director/CEO FRC/2012/CIIN/ Additional certification by: Olalekan Popoola Chief Financial Officer FRC/2014/1CAN/ The statement of significant accounting policies and the accompanying notes form an integral part of these financial statements.
3 Consolidated and Separate Statement of Profit or Loss and Other Comprehensive Income Group Company Company In thousands of Naira Notes Dec13 Dec13 Dec12 Gross premium written 3,051,532 3,046,982 2,881,139 Gross premium income 32 2,433,155 2,428,605 2,782,195 Reinsurance expense , , ,575 Net insurance premium revenue 32 2,033,653 2,029,103 2,444,620 Commission income 33 53,744 53,744 73,869 Net underwriting Income 2,087,397 2,082,847 2,518,489 Net claims expense , , ,732 Acquisition expenses , , ,479 Maintenance costs , , ,981 Underwriting expenses 1,426,941 1,426,891 1,263,192 Underwriting results 660, ,956 1,255,297 Investment income , , ,369 Net fair value gains on financial assets at fair value through profit or loss: , , ,103 Other operating income 39 3,671 3,671 39,641 Management expenses , , ,453 (Loss)/ profit on investment contact 19(d) 3,888 3, Results of operating activities 438, ,755 1,541,268 Finance costs 41 Impairment gain/ (losses) 41 10,953 10, ,763 Profit before taxation 449, ,708 1,275,505 Income tax , , ,694 Minimum tax 26 30,899 30,844 15,712 (Loss)/ profit after taxation 12,692 4, ,099 Other comprehensive income, net of tax Items within OCI that will not be reclassified to the profit or loss: Gain on revaluation of properties 31 63,082 54,105 84,473 Tax on gain on revaluation of properties 31 18,925 16,232 25,341 Other comprehensive income 44,157 37,873 59,132 Total comprehensive income for the year 31,465 42, ,231 (Loss)/ profit attributable to: Shareholders 12,265 4, ,099 Noncontrolling interest ,692 4, ,099 Total comprehensive income attributable to: Shareholders 31,735 42, ,231 Noncontrolling interest ,465 42, ,231 Earnings per share Basic (loss)/ earning per share (k) Diluted (loss)/ earning per share (k) The statement of significant accounting policies and the accompanying notes form an integral part of these financial statements.
4 Consolidated and Separate Statement of Changes in Equity In thousands of Naira Group Share Share Asset Contingency Retained Total equity NonControlling Total Capital premium revaluation reserve earnings attributable to interest equity reserve parent's shareholder Balance at 1 January ,913,742 3,110, , , ,011 5,352,912 5,352,912 Total comprehensive income for the year Profit or loss for the year 12,265 12, ,692 Other comprehensive income, net of tax: Revaluation of property in use by Company 44,000 44, ,157 Total other comprehensive income for the year 44,000 44, ,157 Total comprehensive income for year 44,000 12,265 31, ,465 Transaction with owners, recorded directly in equity: Acquisition during the year 5,000 5,000 Transfer to contingency reserve 62,239 62,239 Total contributions by and distributions to equity holders 62,239 62,239 5,000 5,000 Balance as at 31 December ,913,742 3,110, , , ,515 5,384,647 4,730 5,389,377
5 Consolidated and Separate Statement of Changes in Equity In thousands of Naira Company Share Share Asset Contingency Retained Total Total Capital premium revaluation reserve earnings equity equity reserve Balance at 1 January ,913,742 3,110, , , ,011 5,352,912 Total comprehensive income for the year Profit or loss for the year 4,382 4,382 Other comprehensive income, net of tax: Fair value gains on AFS financial assets Revaluation of property in use by Company 37,873 37,873 Total other comprehensive income for the year 37,873 37,873 Total comprehensive income for year 37,873 4,382 42,255 Transaction with owners, recorded directly in equity: Transfer to contingency reserve 62,239 62,239 Total contributions by and distributions to equity holders 62,239 62,239 Balance as at 31 December ,913,742 3,110, , , ,868 5,395,167
6 Consolidated and Separate Statement of Cash Flows In thousands of Naira Group Company Company Notes 31Dec13 31Dec13 31Dec12 Operating profit for the year 449, ,708 1,275,505 Adjustment to reconcile profit before taxation to net cash flow from operations: Allowances for impairment of trade receivables ,035 Allowances/ (write back) for other receivables and prepayments 42 10,953 10, Depreciation on property, plant and equipment 40(b) 65,467 62,660 64,718 Amortization of intangible assets 40(b) 2,692 2,692 2,106 Increase in unearned premium , ,377 98,944 Increase in provision for outstanding claims , ,816 42,023 Increase in provision for Gratuity 2,653 Profit on property, plant and equipment Dividend income on equity investments 37 24,977 24,977 28,359 Rental income , , ,578 Interest Income , , ,433 Finance lease interest 1,344 Fair value gain on investment property , , ,960 Fair value changes on Financial Assets at FVTPL , , , , , ,896 Changes in working capital: Trade receivables 128, , ,689 Other receivables and prepayment 55,973 52,559 38,682 Reinsurance asset 270, ,020 51,033 Deferred acquisition cost 91,636 91,636 15,655 Statutory deposits 24,187 24,187 Finance lease receivable 73,915 73, ,708 Investment contract liabilities 96,657 96,657 68,544 Trade and other payables 224, ,396 16, , ,604 77,646 Income tax paid 26 17,224 17,224 43,921 Gratuity paid 21 4,812 4,812 6,204 VAT paid Net cash provided by operating activities 734, ,671 26,548 Cash flows from investing activities: Purchases of property, plant and equipment 15 47,632 29,485 18,454 Purchases of intangible assets 14 95,466 95,466 1,953 Purchase of financial assets 324, ,439 Purchase of investment properties 13 1,855 1,855 Proceed from the disposal of property, plant and equipment 4,617 Dividend received 37 24,977 24,977 28,359 Rent received 102, , ,578 Interest received , , ,433 Purchase of investment in subsidiary 25,000 30,000 Additional investment in subsidiary ,648 Net cash (used in)/ provided by investing activities 182, , ,579 Cash flows from financing activities: Finance lease obligation , ,500 Finance lease interest paid 14 35,526 35,526 1,346 Finance lease repayment 24 39,573 39,573 5,640 Share issue expenses 4,645 Cash paid on behalf of NCI to invest in subsidiary 17 Net cash provided/ (used in) financing activities 73,401 73,401 11,631 Cash and cash equivalent at beginning of year 1,459,156 1,459,156 1,139,658 Net increase in cash and cash equivalent 625, , ,498 Cash and cash equivalent at end of year 2,085,134 1,977,084 1,459,156
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