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Old 14th May 2012, 03:20 PM
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Default Re: Chams Nigeria Plc

CHAMS PLC
May 14th, 2012
Unaudited Results (March, 2012, Q1)
Statement of Comprehensive Income
Revenue over 31/03/2012 N197.303b 31/03/2011 N988.962b Audited 11 N1.778b
Cost of Sales 12 (N85.477m) 11 (N678.610m) Audited 11 (N1.090b)
Other Operating Income 12 Nil 11 N342.058m Audited 11 N135.869m
Admin Expenses 12 (N262.422m) 11 (N307.946m) Audited 11 (N2.137b)
Interest Receivables & Similar charges 12 Nil 11 Nil Audited 11 N2,000
Net Finance Costs 12 (N25.009m) 11 (N50.535m) Audited 11 (N226.240m)
Share of Associated Company Profit 12 Nil 11 N1.820m Audited 11 Nil
Profit before Tax 12 (N175.604m) 11 N295.749m Audited 11 (N1.540b)
Taxation 12 (N26.340m) 11 (N88.724m) Audited 11 (N38.582m)
Profit after Tax 12 (N201.945m) 11 N207.024m Audited 11 (N1.579b)
Profit on disposal of Asset 12 Nil 11 Nil Audited 11 N342.365m
Sales of Inventory & Rental Income 12 N10.294m 11 Nil Audited 11 Nil
Total Comprehensive Income for the Period 12 (N191.651m) 11 N207.024m Audited 11 (N1.236.b)

Statement of Financial Position
Plant, Property & Equipment 31-03-12 N3.500b 31-12-11 N2.998b
Long term Investments 12 N126.709m 11 N126.709m
Inventories 12 N1.201b 11 N1.080b
Account Receivables 12 N2.793b 11 N2.955b
Cash and Bank Balances 12 N24.898m 11 N58.075m
Other Debit Balances 12 N703.621m 11 N484.157m
Account Payables 12 N568.904m 11 N837.855m
Short term Borrowings 12 N908.832m 11 N933.739m
Other Credit Balances 12 N1.472b 11 N1.920b
Working Capital 12 N1.212b 11 N658.282m
Net Assets 12 N5.400b 11 N4.011b
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