PUBLISHED ACCOUNTS AS AT SEPT 2014 =N=000 =N=000 =N=000 =N=000 =N=000 =N=000 =N=000
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1 DN TYRE & RUBBER PLC STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, =N=000 =N=000 ASSETS NON CURRENT ASSETS Property,plant and equipment 1 118,569 1,129,157 1,100,750 Investment in subsidiaries 2 645, , , ,253 1,774,841 1,746,434 CURRENT ASSETS Inventories 3 22, ,346 84,296 Trade & other receivables 105, , ,219 Prepayments , Cash and short term deposit 13,560 21,346 18,062 TOTAL CURRENT ASSETS 142, , ,450 Creditors due within one year (874,220) (7,371,556) (7,415,130) 4 Taxation 5 (52,015) (45,858) (52,015) Employees benefit liabilty (74,033) (72,039) (75,592) Net current liabilities (858,011) (7,175,974) (7,542,737) TOTAL ASSETS LESS CURRENT LIABILITIES (93,758) (5,401,135) (5,592,853) (93,758) (5,401,135) (5,592,853) CAPITAL AND RESERVES Called - up share capital 6 2,386,335 2,386,335 2,386,335 Share premium 7 7,137,009 7,137,009 7,137,009 Profit and loss 8 (9,617,102) (14,924,479) (15,116,197) Shareholders' funds (93,758) (5,401,135) (5,592,853) DN TYRE & RUBBER PLC INCOME STATEMENT Sales of goods 9 66,405 99, ,454 Cost of sales (67,674) (93,953) (144,649) Gross profit/(loss) (1,269) 5,378 8,804 Selling & distribution expenses (997) (1,274) (4,394) Administration and Marketing expenses (145,755) (151,497) (221,611) Other operating income 71,341 73,164 84,321 Profit /(loss) before interest and taxation (76,680) (74,230) (133,246) Interest received - - Interest expenses and similar charges (4,049) (436,003) (565,570) Loss before extra ordinary item and taxation (80,729) (510,234) (698,816) Extra Ordinary item 550,649 6,061 9,083 Gain/(Loss) after Extra ordinary item but before taxation ,920 (504,173) (689,733) Taxation - - (6,157) Gain/(Loss) after taxation 469,920 (504,173) (695,890) Gain/(Loss) for the period 469,920 (504,173) (695,890) Loss per share (Naira) on Ordinary activities (0.11) (0.14) Market value of Company share DN TYRE & RUBBER PLC STATEMENT OF CASH FLOWS CASH FLOWS FROM OPERATING Net cash provided/(utilized) by operating activities (6,571,239) 302,727 (153,599) CASH FLOWS FROM INVESTING Proceeds from sale of property 550,649 6,061 16,206 Increase/(reduction) in revenue reserve 5,041,460 - Disposal of fixed assets 978,961 (9,418) (9,083) Net cash provided by investing activities 6,571,070 (3,357) 7,123 CASH FLOWS FROM FINANCING Interest paid (4,049) (442,459) Term loan repaid Dividend paid Net cash utilized by financing activities (4,049) (442,459) - Net increase/(decrease) in cash (4,218) (143,089) (146,476) Cash and cash equivalents at the beginning of the financial period/ year 17, , ,538 Cash and cash equivalents at the end of the year 13,561 21,346 18,062 DN TYRE & RUBBER PLC STATEMENT OF CHANGE IN EQUITY AS AT June 30, 2015 ISSUED SHARE SHARE RETAINED TOTAL CAPITAL PREMIUM EARNINGS EQUITY =N=000 Balance at September 30, ,386,335 7,137,009 (15,116,197) (5,592,853) Profit for the period 5,499,095 5,499,095 Balance at June 30, ,386,335 7,137,009 (9,617,102) (93,758)
2 DN TYRE & RUBBER PLC NOTES TO THE ACCOUNT Board Paper No: 1644/3 NOTE 1(i) FIXED ASSETS ASSET IN PROGRESS LAND BUILDING PLANT & MACHINERY FIXTURES & FITTINGS COMPUTER HARDWARE VEHICLES TOTAL =N= 000 =N= 000 =N= 000 =N= 000 =N= 000 =N= 000 =N= 000 =N= 000 Cost / valuation At 30th September , , ,239 11,495 47,989 71, ,361 1,638,498 Additions ,161 Disposal (317,579) (926,231) - - (1,243,810) Reclassification At 30th June ,238 75,774 65,008 11,495 48,326 72, , ,850 Depreciation At 30th September ,023 5,156 47,953 69, , ,750 Disposal (263,687) (263,687) Charge for the period 1, , ,057 5,998 47,979 69, , ,281 At 30th June ,238 75,774 29,951 5, , ,569 At 30th June , , ,669 6, ,328-1,129,157 Unpublished accounts as at 30th September , , ,215 6, ,577-1,100,750 Part of Land and Building was disposed off in December 2014 which brought about a substantial reduction in the value of its fixed assets. NOTE 1(ii) INTANGIBLE ASSETS INTANGIBLE ASSET =N= 000 Cost / capitalisation At 30th September ,580 Additions Disposal At 30th June ,580 Accumulated Amortisation/Impairment At 30th September Impairment Charge for the period - 15,580 Carrying cost as at 30th June Carrying cost as at 30th June Unpublished accounts as at 30th September NOTE 2 INVESTMENT The long term investment of =N=645,684,000 represents investment in the company subsidiary OCT'14-MAR'15 OCT'13-JUN' NOTE 3 INVENTORIES Goods in transit 6,250 7,550 Imported tyres 9,168 85,890 76,842 Consumables Tyre service equipment 7,355 7,817 7,435 22, ,346 84,296 NOTE 4 CREDITORS Trade 126, , ,771 Accruals and others 86,882 2,975,643 3,507,833 Term loans 100,000 1,124,151 1,124,151 Bank Overdraft - 2,606,876 2,636,375 Sundry creditors 560, , ,220 7,371,694 7,415,130 Bank overdraft: The indebtedness to banks had been paid off by 31st Dec Board Paper No: 1644/4 DN TYRE & RUBBER PLC NOTES TO THE ACCOUNT - CONTINUE OCT'14-MAR'15 OCT'13-JUN' NOTE 5 TAXATION Balance brought forward 52,015 45,858 45,858 Payment during the period - 6,157 Provision for the period Prior year adjustment - - Balance carried forward 52,015 45,858 52,015 NOTE 6 SHARE CAPITAL Authorised share capital ordinary shares of 50k each: 5,400,000,000 2,700,000 2,700,000 2,700,000 Issued and fully paid: 4,772,669,212 ordinary shares of 50k each 2,386,335 2,386,335 2,386,335 NOTE 7 SHARE PREMIUM Balance brought forward 7,137,009 7,137,009 7,137,009
3 Addditions during the period Balance carried forward 7,137,009 7,137,009 7,137,009 NOTE 8 PROFIT AND LOSS Balance brought forward (15,116,197) (14,420,307) (14,420,307) Adjustment 5,041, Profit/(Loss) for the period 457,920 (504,173) (695,890) Balance carried forward (9,617,102) (14,924,480) (15,116,197) NOTE 9 TURNOVER Turnover represents invoice value of sales to third parties less rebates For the period 66,405 99, ,454 NOTE 10 PROFIT/(LOSS) BEFORE TAXATION AND EXTRA ORDINARY ITEMS Loss before Taxation (92,729) (510,234) (704,973) Extra ordinary items 550,649 6,061 9, ,920 (504,173) (695,890) NOTE 11 PROFIT/(LOSS) BEFORE TAXATION This is stated after charging depreciation 3,218 4,251 45,479 Interest on bank loan and overdraft 4, , ,681 Auditors remuneration 3,000 3,000 4,000 Directors remuneration 16,582 16,582 22,109 NOTE 12 PROFIT/(LOSS) PER SHARE Loss per share is based on loss after taxation and on issued and fully paid capital as at 30-Jun-15 NOTE 13 PARTICULARS OF STAFF Corporate Marketing NOTE 14 EMPLOYEES EMOLUMENTS Aggregate payroll cost (wages, salariese, pension and other allowances) 78,239 79,236 89,965
4 1 DN TYRE & RUBBER PLC INCOME STATEMENT Sales of goods 9 66,405 99, ,454 Cost of sales (67,674) (93,953) (144,649) Gross profit/(loss) (1,269) 5,378 8,804 Selling & distribution expenses (997) (1,274) (4,394) Administration and Marketing expenses (145,755) (151,497) (221,611) Other operating income 71,341 73,164 84,321 Profit /(loss) before interest and taxation (76,680) (74,230) (133,246) Interest received - - Interest expenses and similar charges (4,049) (436,003) (565,570) Loss before extra ordinary item and taxation (80,729) (510,234) (698,816) Extra Ordinary item 550,649 6,061 9,083 Gain/(Loss) after Extra ordinary item but before taxation ,920 (504,173) (689,733) Taxation - - (6,157) Gain/(Loss) after taxation 469,920 (504,173) (695,890) Gain/(Loss) for the period 469,920 (504,173) (695,890) Gain/(Loss) per share (Naira) on Ordinary activities (0.11) (0.14) Market value of Company share DN TYRE & RUBBER PLC STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, =N=000 =N=000 ASSETS NON CURRENT ASSETS Property,plant and equipment 1 118,569 1,129,157 1,100,750 Investment in subsidiaries 2 645, , , ,253 1,774,841 1,746,434 CURRENT ASSETS Inventories 3 22, ,346 84,296 Trade & other receivables 105, , ,219 Prepayments , Cash and short term deposit 13,560 21,346 18,062 TOTAL CURRENT ASSETS 142, , ,450 Creditors due within one year 4 (874,220) (7,371,556) (7,415,130) Taxation 5 (52,015) (45,858) (52,015) Employees benefit liabilty (74,033) (72,039) (75,592) Net current liabilities (858,011) (7,175,974) (7,542,737) TOTAL ASSETS LESS CURRENT LIABILITIES (93,758) (5,401,135) (5,592,853) (93,758) (5,401,135) (5,592,853) CAPITAL AND RESERVES Called - up share capital 6 2,386,335 2,386,335 2,386,335 Share premium 7 7,137,009 7,137,009 7,137,009 Profit and loss 8 (9,617,102) (14,924,479) (15,116,197) Shareholders' funds (93,758) (5,401,135) (5,592,853) 3 DN TYRE & RUBBER PLC STATEMENT OF CASH FLOWS CASH FLOWS FROM OPERATING Net cash provided/(utilized) by operating activities (6,559,239) 302,727 (153,599) CASH FLOWS FROM INVESTING Proceeds from sale of property 550,649 6,061 16,206 Increase/(reduction) in revenue reserve 5,029,460 - Disposal of fixed assets 978,961 (9,418) (9,083) Net cash provided by investing activities 6,559,070 (3,357) 7,123 CASH FLOWS FROM FINANCING Interest paid (4,049) (442,459) Term loan repaid Dividend paid Net cash utilized by financing activities (4,049) (442,459) - Net increase/(decrease) in cash (4,218) (143,089) (146,476) Cash and cash equivalents at the beginning of the financial period/ year 17, , ,538 Cash and cash equivalents at the end of the year 13,561 21,346 18,062 4 DN TYRE & RUBBER PLC STATEMENT OF CHANGE IN EQUITY AS AT June 30, 2015 ISSUED SHARE CAPITAL SHARE PREMIUM RETAINED EARNINGS TOTAL EQUITY =N=000 Balance at September 30, ,386,335 7,137,009 (15,116,197) (5,592,853) Profit for the period 5,499,095 5,499,095 Balance at June 30, ,386,335 7,137,009 (9,617,102) (93,758)
5 DN TYRE & RUBBER PLC Financial Statement Summary OCT' JUN'2015 OCT' JUN'2014 Turnover 66,405 99, ,454 Profit(Loss) Before tax (80,729) (510,234) (704,973) Exceptional/Extra Ordinary Items 550,649 6,061 9,083 Profit(Loss) Before Tax and Exceptional/ Extra ordinary Items 469,920 (504,173) (695,890) Taxation - - Profit(Loss)After Taxation 469,920 (504,173) (695,890) Retained Earnings 469,920 (504,173) (695,890) Share Capital 2,386,335 2,386,335 2,386,335 Shareholders Fund (93,758) (5,401,135) (5,592,853) (Loss)/Earning per Share (Kobo) 0.10 (0.11) (0.15) Stock Exchange quotation (Kobo) Authorised Share Capital 5,400,000 5,400,000 5,400,000 Issued & Fully Paid: Share Capital 2,386,335 2,386,335 2,386,335 Share Premium 7,137,009 7,137,009 7,137,009 Shareholders Fund (93,758) (5,401,135) (5,592,853) (Loss)/Earning per Share (Kobo) 0.10 (0.11) (0.15) Stock Exchange quotation (Kobo)
6 1 DN TYRE & RUBBER PLC STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, =N=000 ASSETS NON CURRENT ASSETS Property,plant and equipment 1 118,569 Investment in subsidiaries 2 645, ,253 CURRENT ASSETS Inventories 3 22,791 Trade & other receivables 105,412 Prepayments 494 Cash and short term deposit 13,560 TOTAL CURRENT ASSETS 142,257 Creditors due within one year 4 (874,220) Taxation 5 (52,015) Employees benefit liabilty (74,033) Net current liabilities (858,011) TOTAL ASSETS LESS CURRENT LIABILITIES (93,758) (93,758) CAPITAL AND RESERVES Called - up share capital 6 2,386,335 Share premium 7 7,137,009 Profit and loss 8 (9,617,102) Shareholders' funds (93,758) 2 DN TYRE & RUBBER PLC INCOME STATEMENT
7 2015 =N=000 Sales of goods 9 66,405 Cost of sales (67,674) Gross profit/(loss) (1,269) Selling & distribution expenses (997) Administration and Marketing expenses (145,755) Other operating income 71,341 Profit /(loss) before interest and taxation (76,680) Interest received - Interest expenses and similar charges (4,049) Loss before extra ordinary item and taxation (80,729) Extra Ordinary item 550,649 Gain/(Loss) after Extra ordinary item but before taxation ,920 Taxation - Gain/(Loss) after taxation 469,920 Gain/(Loss) for the period 469,920 Loss per share (Naira) on Ordinary activities Market value of Company share DN TYRE & RUBBER PLC STATEMENT OF CASH FLOWS 2015 =N=000 CASH FLOWS FROM OPERATING Net cash provided/(utilized) by operating activities (6,571,239) CASH FLOWS FROM INVESTING
8 Proceeds from sale of property 550,649 Increase/(reduction) in revenue reserve 5,041,460 Disposal of fixed assets 978,961 Net cash provided by investing activities 6,571,070 CASH FLOWS FROM FINANCING Interest paid (4,049) Term loan repaid - Dividend paid - Net cash utilized by financing activities (4,049) Net increase/(decrease) in cash (4,218) Cash and cash equivalents at the beginning of the financial period/ year 17,779 Cash and cash equivalents at the end of the year 13,561 4 DN TYRE & RUBBER PLC STATEMENT OF CHANGE IN EQUITY AS AT June 30, 2015 ISSUED SHARE CAPITAL =N=000 Balance at September 30, ,386,335 Profit for the period Balance at June 30, ,386,335
9 2014 =N=000 1,129,157 1,100, , ,684 1,774,841 1,746, ,346 84, , ,219 36, ,346 18, , ,450 (7,371,556) (7,415,130) (45,858) (52,015) (72,039) (75,592) (7,175,974) (7,542,737) (5,401,135) (5,592,853) (5,401,135) (5,592,853) 2,386,335 2,386,335 7,137,009 7,137,009 (14,924,479) (15,116,197) (5,401,135) (5,592,853)
10 2014 =N=000 =N=000 99, ,454 (93,953) (144,649) 5,378 8,804 (1,274) (4,394) (151,497) (221,611) 73,164 84,321 (74,230) (133,246) - (436,003) (565,570) (510,234) (698,816) 6,061 9,083 (504,173) (689,733) - (6,157) (504,173) (695,890) (504,173) (695,890) (0.11) (0.14) =N=000 =N= ,727 (153,599)
11 6,061 16,206 - (9,418) (9,083) (3,357) 7,123 (442,459) (442,459) - (143,089) (146,476) 164, ,435 21,346 18,062 SHARE PREMIUM RETAINED EARNINGS TOTAL EQUITY 7,137,009 (15,116,197) (5,592,853) 5,499,095 5,499,095 7,137,009 (9,617,102) (93,758)
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