PRESTIGE ASSURANCE PLC
STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30TH SEPTEMBER 2013
Current Period
Prior Per...
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PRESTIGE ASSURANCE PLC 3Q 2013 results

PRESTIGE ASSURANCE PLC 3Q 2013 results
Published on: Mar 4, 2016
Published in: Investor Relations      
Source: www.slideshare.net


Transcripts - PRESTIGE ASSURANCE PLC 3Q 2013 results

  • 1. PRESTIGE ASSURANCE PLC STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30TH SEPTEMBER 2013 Current Period Prior Period % Change N'000 N'000 Gross Premium Written 2,687,209 3,363,105 Gross Premium Earned Net Premium Earned Net Claims Incurred Underwriting Profit Investment & Other Income Management Expenses & impairment losses Profit/Loss Before Tax Taxation Profit/Loss After Tax Other Comprehensive Income Total Comprehensive Income Profit/Loss After Tax Attr. To Noncontrolling Int Profit/Loss After Tax Owners of the Company Total Comp. Inc.Attr. to Non-Controlling Interest Attributable to Owners of the Company Basis Earnings per Share Fully Diluted Earnings per Share 2,933,259 1,156,268 (764,857) 164,325 549,075 (198,795) 514,604 (169,819) 344,785 344,785 344,785 344,785 13.75 13.75 3,311,377 1,570,875 (867,814) 363,351 363,983 (266,614) 460,720 (152,038) 308,682 308,682 308,682 308,682 12.31 12.31 (20) (11.42) (26.39) (11.86) (54.78) 50.85 (25.44) 11.70 11.70 11.70 11.70 11.70 11.70 11.70 11.70 STATEMENT OF FINANCIAL POSITION AS AT 30TH SEPTEMBER 2013. Cash and cash equivalents Debtors and Prepayments Non current asset held for sale and disposal groups Other Current Assets Investments accounted for using the equity method Financial assets Intangible Assets Investment in finance lease Statutory Deposits Deferred Tax Assets Property, plant and equipment Sep-13 Dec-12 Current Period Prior Year End % Change N'000 N'000 2,393,647 1,670,851 43.26 556,092 1,169,325 (52.44) 2,930,282 Net Assets Non Controlling Interest Attributable to Owners of the Company (15.19) 1,334,149 7,200 68,044 300,000 1,693,512 9,698,035 4,596,879 89,313 482,170 319,463 173,234 170,773 2.29 (9.38) 56.32 - 5,179,931 4,210,987 4,210,987 Insurance Funds & Outstanding Claims Provisions Financial Liabilities Current Tax Liabilities Deferred Tax Liabilities Other Credit Balances Liabilities included in disposal groups classified as held for sale (Where applicable) 3,454,954 1,364,727 6,525 106,369 300,000 1,733,276 9,390,918 3,547,368 104,168 755,125 378,786 173,234 221,250 5,831,832 3,866,203 3,866,203 2.35 (3.17) (22.83) 16.63 56.61 18.57 29.56 (11.18) 8.92 8.92 - The Third Quarter Ended 31st September 2013 Share capital Share Premium N,000 N,000 Balance as at I January 2013 Profit for the quarter Transfer from/to Bonus issue Transfer to Contingency reserve Dividend paid Revaluation surplus Balance as at 30th September 2013 1,254,157 1,254,157 Share Premium N,000 N,000 1,254,157 1,254,157 - 1,155,540 1,155,540 Share capital Balance as at I January 2012 Profit for the year Right issue expenses Transfer to Contingency reserve Revaluation surplus Changes in Available -for- sale Dividend paid Balance as at 31st December, 2012 Bonus Issue Reserve N,000 1,170,820 (15,280) 1,155,540 Contingency General Available for Gratuity Revaluation Reserve Reserve Sale Investment Valuation reserve Surplus Reserve Total N,000 N,000 N,000 N,000 N,000 N,000 1,396,026 (535,227) 157,928 (32,718) 470,497 3,866,203 344,784 344,784 102,921 (102,921) 1,498,947 (293,364) 157,928 (32,718) 470,497 4,210,987 - Contingency General Available for Gratuity Revaluation Reserve Reserve Sale Investment Valuation reserve Surplus Reserve Total N,000 N,000 N,000 N,000 N,000 N,000 1,252,324 (944,378) 66,487 (32,718) 2,766,692 603,019 603,019 (15,280) 143,702 (143,702) 470,497 470,497 91,441 91,441 (50,166) (50,166) 1,396,026 (535,227) 157,928 (32,718) 470,497 3,866,203 Bonus Issue Reserve N,000

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