APT Securities & Funds Limited Five-Year Financial Summary

2017	2014	2013	2012	2011
₦'000	₦'000	₦'000	₦'000	₦'000

USE OF FUND

Cash & Short Term Funds	136,797	377,883	(209,187)	92,434	50,078
Investment	2,210,749	2,604,330	3,082,967	3,056,904	3,085,240
Debtors & Prepayment	0	0	0	0	0
Other Assets	0	0	0	0	0
Fixed Assets	0	0	0	0	0
	2,347,546	2,982,213	2,873,780	3,149,338	3,135,318

LIABILITIES

Clients Account	934	279	0	38,000	370,044
Other Liabilities	639	619	754	855,156	1,071,133
Taxation	60	41	107	76,728	170,992
Other Assets	0	0	0	0	0
	1,633	939	861	969,884	1,612,169

CAPITALS & RESERVES

Share Capital (Issued & Paid Up)	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
Share Premium	2,223,439	2,223,439	2,010,134	2,010,134	2,010,134
Bonus Issue Reserve	0	0	0	0	0
Revaluation Reserve	158,750	158,749	(320,671)	(296,540)	0
Revenue Reserve	0	0	0	0	0
Shareholders Funds	0	0	0	0	0
	3,382,189	3,382,188	2,689,463	2,713,594	3,010,134

PROFIT & LOSS ACCOUNTS

Gross Earnings	1,485,417	1,177,675	164,734	407,451	668,938
Profit After Taxation	475,051	325,617	(180,720)	50,423	228,738
Taxation	(76,381)	(98,481)	(13,465)	(36,905)	(39,260)
Revaluation Reserve	158,750	158,749	(320,671)	(296,540)	0
Profit Before Taxation	551,432	424,098	(167,255)	(13,518)	267,998
Retained Profit For The Year	0	0	0	0	0
Dividend Paid	0	0	0	0	0

MEMORANDA

Authorised Shares of 50k

0

1,000,000

1,000,000

1,000,000

1,000,000

PER 50K SHARE

Earnings per 50k share (in kobo)	0	(9)	(25)	11	(58)
Dividend per 50k share (in kobo)	0	0	0	5	0