CAPITAL HOTELS PLC UNAUDITED ACCOUNTS FOR THE THREE MONTHS ENDED 31 MARCH, 2023
The Board of Directors of Capital Hotels Plc hereby announces the following unaudited Results for the three months ended 31 March, 2023.
CAPITAL HOTELS PLC
CONDENSED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE THREE MONTHS ENDED 31 MARCH, 2023
Unaudited | Audited | ||||
3 Months | 3 Months | December | |||
to | to | 2022 | |||
31-Mar-2331-Mar-22 | |||||
Notes | N'000 | N'000 | N'000 | ||
Turnover | 5.11 | 991,270 | 1,251,825 | 5,332,322 | |
Cost of sales | 5.11 | (636,200) | (1,077,103) | (5,833,681) | |
Gross Profit/(loss) | 355,070 | 174,722 | (501,359) | ||
Other operating income | 20 | 12,170 | (19,637) | ||
Administration expenses | 22 | 277,568) | (178,486) | (426,168) | |
Operating Profit/(Loss) | 77,502 | 8,406 | (947,164) | ||
Finance income | 21 | 3,825 | 4,988 | 138,883 | |
Profit/(Loss) before tax | 81,327 | 13,394 | (808,281) | ||
Tax expense | 16 | (26,025) | (4,286) | 648,377 | |
Profit/Loss for the Period | 55,302 | 9,108 | (159,904) | ||
Other comprehensive | |||||
income: | - | ||||
Revaluation (Net Tax) | - | - | |||
Judgement debt expenses | - | ||||
Total comprehensive income for the period | 55,302 | 9,108 | (159,904) | ||
Earning per share: | |||||
- | Basic (Kobo) | 5.15 | 1.75 | 0.59 | (0.07) |
- | Diluted | 1.75 | 0.59 | (0.07) |
The accompanying notes on pages 7 to 31 form an integral part of these financial statements.
BY ORDER OF THE BOARD
Alex Ugwuanyi, Esq.
FRC No. FRC/2017/NBA/00000016473
For: Ifebunandu & Co.
Company Secretary
28 April 2023.
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Capital Hotels plc published this content on 28 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2023 20:54:45 UTC.
