Uacn

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UACN PLC Unaudited Results (March, 2012)

May 2, 2012
Unaudited Results (March, 2012)

Statement of Comprehensive Income

Turnover 31/03/2012 N14.88b 31/03/2011 N12.05b 31/12/2011 N61.11b

Cost of Sales 12 (N11.378b) 11 (N8.678b) Audited 11 (N43.431b)
Selling & Distribution Expenses 12 (N1.992b) 11 (N1.415b) Audited 11 (N8.359b) Other Operating Profit 12 N36.3m 11 (N386.163m) Audited 11 (N258.895m)
Net Finance Income 12 (N258.279m) 11 (N306.734m) Audited 11 (N698.477m) Profit before Tax 12 N1.292b 11 N1.270b Audited 11 N8.375b
Taxation 12 (N362.012m) 11 (N355.807m) Audited 11 (N2.935b)
Profit after Tax 12 N930.887m 11 N914.933m Audited 11 N5.440b
Other Comprehensive Income 12 Nil 11 Nil Audited 11 N483.173m
Total Comprehensive Income 12 N930.887m 11 N914.933m Audited 11 N5.923b

Statement of Financial Position
Plant, Property & Equipment 31-03-12 N32.101b 31-12-11 N33.153b
Investment in Properties 12 N33.706b 11 N29.313b
Stock/Inventories 12 N15.939b 11 N11.658b
Trade Debtors 12 N5.169b 11 N5.579b
Cash and Bank Balances 12 N15.872b 11 N15.262b
Other Debit Balances 12 N28.100b 11 N28.414b
Trade Creditors 12 N8.688b 11 N9.438b
Short Term Borrowings 12 N19.343b 11 N16.203b
Other Credit Balances 12 N48.029b 11 N41.096b
Working Capital 12 N14.302b 11 N16.672b
Net Assets 12 N54.828b 11 N56.644b

Corporate Actions
Proposed Dividend Nil
Proposed Bonus Nil
Qualification Date Nil
Closure Date Nil
AGM Date Nil
Payment Date Nil
AGM Venue Nil