Updc Plc - Stanbic IBTC Stockbrokers

Sep 30, 2017 - additional 879.6 million ordinary shares were issued and listed on NSE platform. ... listed in an active market and there are no reliable data or input to calculate the fair value. ... Reclassification to advance payment to vendors.
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TABLE OF CONTENT

PAGE

Consolidated statement of comprehensive income

1

Consolidated statement of financial position

2

Consolidated statement of changes in equity

3

Consolidated statement of cashflows

4

Notes to the consolidated financial statements

5 - 16

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UACN PROPERTY DEVELOPMENT COMPANY PLC CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30TH SEPTEMBER 2017 T he Group Notes

3 m onths ended 30/09/17 N'000

9 m onths ended 30/09/17 N'000

3 m onths ended 30/09/16 N'000

Rev enue

3

910,533

3,136,090

Cost of sales

5

(686,458)

9 m onths ended 30/09/16 N'000

1,104,311

2,300,300

(2,7 96,834)

(817 ,347 )

(1,410,365)

Gross profit

224,07 5

339,257

286,964

889,936

Gain on disposal of inv estment properties

1,043,993

1,525,426

7 7 6,37 2

7 47 ,37 2

Selling and distribution ex penses

5

(2,57 2)

(12,167 )

(3,016)

(9,97 3)

Administrativ e ex penses

5

(7 52,412)

(1,067 ,425)

(536,7 13)

(1,036,500)

Other operating income

4i

53,083

351,023

Other Losses

4iii

(10,066)

(120,67 2)

Operating (loss)/ profit

128,409 -

17 0,155 -

556,100

1,015,441

652,017

7 60,990

418,528

168,7 83

453,989

Finance income

6

116,610

Finance cost

6

(886,226)

(3,941,054)

(841,413)

(1,7 61,67 3)

(7 69,616)

(3,522,526)

(67 2,630)

(1,307 ,684)

122,410

1,092,601

Net finance cost Share of profit of associates

4ii

Share of Loss of Joint Ventures (Loss)/ Profit before taxation Tax ation

7

(Loss)/Profit from continuing operations

280,7 14

923,57 1

(106,590)

(319,7 69)

(39,391)

(1,903,283)

(86,7 55)

(130,062)

(126,146)

(2,033,345)

(29,359) (155,505)

-

-

101,7 96 (21,211)

545,907 (109,181)

80,585

436,7 26

(185,544)

(91,087 )

(412,954)

(2,218,888)

(10,502)

23,7 7 3

Discontinued operations Loss from discontinued operations

24

(Loss)/Profit for the period Other com prehensiv e incom e for the period net of taxation

-

T otal com prehensiv e incom e/(Loss) for the period

-

-

-

(155,505)

(2,218,888)

(10,502)

23,7 7 3

(150,593) (4,912)

(2,209,055) (9,834)

(5,448) (5,053)

(155,505)

(2,218,888)

(10,502)

23,7 7 3

(150,593)

(2,209,055)

(5,448)

45,659

(4,912)

(9,834)

(5,053)

(21,886)

(155,505)

(2,218,888)

(10,502)

23,7 7 3

(7 ) (7 )

(122) (122)

(0) (0)

3 3

Profit/ (Loss) attributab