191
Financials
17.6 Summarised below is the financial information in respect of the Group’s subsidiaries that have material noncontrolling
interests. Information below represent amounts before intragroup eliminations.
Dangote Dangote Dangote Dangote
Dangote Dangote
Cement South Industries Industries Industries Cement Cement
Africa (Pty) (Zambia) (Ethiopia) Limited,
Limited Limited
2016
2016
Information in respect of the financial position of the subsidiaries
Current assets
Non-current assets
Current liabilities
Non-current liabilities
Equity attributable to owners
of the Company
Non-controlling interests
17,923
79,952
25,082
40,498
32,217
78
41,381
5,973
104,564
122,069
246
(11,778)
-
Plc
2016
49,577
115,705
140,836
8
24,438
-
Information in respect of the profit and loss and other comprehensive income
Revenue
16,968
Expenses
Tax credit
(Loss)/Profit for the year
Profit/(loss) attributable to
owners of the Company
Profit/(loss) attributable to
the non-controlling interests
(Loss)/Profit for the year
Other comprehensive income
Total comprehensive income for the year
Total comprehensive income
attributable to owners of the Company
Total comprehensive income attributable
to the non-controlling interests
Total comprehensive income for the year
(38,234)
(1,012)
2,135
1,366
769
2,135
-
2,135
1,366
769
2,135
40,071
(27,879) (42,094)
12,792
1,881
2,805
782
1,411
470
1,881
9,852
11,733
8,800
2,933
11,733
Information in respect of the cash flows of the Subsidiary
Dividends paid to non-controlling interests
-
Net cash inflow/(outflow)
from operating activities
Net cash inflow/(outflow)
from investing activities
Net cash (outflow)/inflow from
financing activities
Net cash (outflow)/inflow
9,519
2,088
(13,098)
(1,491)
735
47
782
(7,206)
(6,424)
(6,038)
(386)
(6,424)
Tanzania
2016
₦’million ₦’million ₦’million ₦’million
28,657
104,342
160,087
3,029
(30,117)
-
S.A
2016
7,313
72,201
132,905
197
(53,588)
-
2016
₦’million ₦’million
6,044
36,035
29,927
21,251
(9,099)
-
Senegal Cameroun
S.A
12,022
(33,385)
-
(21,363)
(14,954)
(6,409)
(21,363)
(487)
(21,850)
(15,295)
(6,555)
(21,850)
19,937
(28,396)
-
(8,459)
(7,613)
(846)
(8,459)
-
(8,459)
(7,613)
(846)
(8,459)
31,194
(33,655)
(31)
(2,492)
(1,994)
(498)
(2,492)
-
(2,492)
(1,994)
(498)
(2,492)
-
-
-
-
-
17,084
(3,103)
(16,874)
(2,893)
15,478
(3,993)
3,753
15,238
(36,026)
(3,169)
41,867
2,672
4,360
(4,556)
(1,588)
(1,784)
2,233
(6,167)
-
(3,934)
Annual Report 2016
191
192
Publizr
Home
