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Old 31st May 2012, 10:42 AM
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Default Re: Courtville Investment Limited

COURTEVILLE BUSINESS SOLUTIONS PLC
May 31, 2012
Unaudited Results (March, 2012, Q1)
Statement of Comprehensive Income
Turnover 31/03/2012 N233.972m 31/03/2011 N170.352m Audited 11 N855.601m
Cost of Sales 12 (N123.984m) 11 (N91.303m) Audited 11 (N491.546m)
Gross Profit 12 N109.988m N79.049m Audited N364.054m
Other Income 12 N51.660m N55.862m Audited N259.747m
Operating Cost 12 (N93.966m) 11 (N83.379m) Audited 11 (N309.280m)
Interest Received 12 N476,509 N5.534m Audited N8.840m
Interest Payable & Similar 12 (N4.818m) 11 (N3.202m) Audited 11 (N19.727m)
Profit before Tax 12 N63.341m 11 N53.863m Audited 11 N303.635m
Taxation 12 (N10.135m) 11 (N8.618m) 11 Audited 11 (N58.283m)
Profit after Tax 12 N53.206m 11 N45.245m Audited 11 N245.352m
Earnings per share (kobo) 12 1.80 11 1.53 Audited 11 8.29

Statement of Financial Position
Property, Plant & Equipment 31-03-12 N482.910m 31-12-11 N506.403m
Intangible Assets 12 N1.312b 11 N1.240b
Inventories 12 N118.713m 11 N124.029m
Trade Receivables 12 N409.434m 11 N481.490m
Cash & Bank Balances 12 N140.372m 11 N87.383m
Long term Investments 12 N330.485m 11 N343.825m
Investment in Subsidiaries 12 N305.135m 11 N305.135m
Trade & Other Payables 12 N149.156m 11 N163.975m
Short term Borrowings 12 N80.000m 11 N110.000m
Current Taxation 12 N150.086m 11 N147.952m
Deferred Taxation 12 N9.858m 11 N9.858m
Working Capital 12 N289.277m 11 N270.976m
Net Assets 12 N2.710b 11 N2.656b
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