| INCOME
STATEMENT DATED 30 SEPT 2018 |
|
| NINE MONTHS ACCOUNT |
|
| |
N000 |
| Revenue |
9,739,125 |
| Cost of sales |
(6,766,665.00) |
| Gross profit |
2,972,460.00 |
| admin exp |
(1,025,798.00) |
| profit before taxation |
1,052,425.00 |
| income tax |
(387,494.00) |
| profit for the period |
739,315.00 |
| |
|
| IKEJA
HOTEL PLC |
|
|
|
|
|
| STATEMENT OF COMPREHENSIVE
INCOME |
|
|
|
|
|
| FOR THE PERIOD ENDED 30 JUNE
2014 |
|
|
|
|
|
|
The Group |
|
|
|
|
|
30.6.14 |
|
31.12.13 |
|
% Change |
|
N'000 |
|
N'000 |
|
|
| Turnover |
2,730,732 |
|
3,207,698 |
|
-14.87% |
| Cost of Sales |
-1,164,320 |
|
-1,197,228 |
|
-2.75% |
| Gross Operating Profit |
1,566,412 |
|
2,010,470 |
|
-22.09% |
|
|
|
|
|
|
| Other Income |
31,316 |
|
6,713 |
|
366.50% |
| Sales and Distribution
Expenses |
-137,470 |
|
-153,689 |
|
-10.55% |
| Administrative Expenses |
-1,245,811 |
|
1,084,823 |
|
-214.84% |
|
|
|
|
|
|
| Result from Operating
Activities |
214,447 |
|
778,670 |
|
-72.46% |
|
|
|
|
|
|
| Finance income |
0 |
|
0 |
|
|
| Finance cost |
-256,008 |
|
-3243 |
|
7794.17% |
| Net finance cost |
-256,008 |
|
-3,243 |
|
7794.17% |
|
|
|
|
|
|
| Profit/(Loss) before taxation |
-41,561 |
|
775,427 |
|
-105.36% |
|
|
|
|
|
|
| Current Tax Expense |
0 |
|
-248,137 |
|
-100.00% |
|
|
|
|
|
|
| Profit for the period |
-41,561 |
|
527,290 |
|
-107.88% |
|
|
|
|
|
|
| Total Comprehensive
Income/(Loss) for the Period |
-41,561 |
|
527,290 |
|
-107.88% |
|
|
|
|
|
|
| Basic earnings per share(kobo) |
2 |
|
25 |
|
-92.00% |
| Diluted earning per
share(kobo) |
2 |
|
25 |
|
-92.00% |
|
|
| INCOME STATEMENT DATED 30 SEPT
2018 |
|
| Q3 ACCOUNT |
|
| |
N'000 |
| Revenue |
3,275,290.00 |
| Cost of sales |
(2,365,154.00) |
| Gross profit |
910,136.00 |
| admin exp |
(255,408.00) |
| profit before taxation |
353,416.00 |
| income tax expenses |
(154,876.00) |
| profit after tax |
272,924.00 |
|
|
|
|
|
|