2012 Annual Report & Financial Statements - UBA Plc

134
Notes to the consolidated and separate financial statements
continued …
(ii) 31 December 2011
Nigeria
Rest of Africa
Rest of the
World Elimination Total
External revenues 126,225 36,216 2,695 (1,404) 163,732
Total revenue 126,225 36,216 2,695 (1,404) 163,732
Profit before tax (30,533) 2,871 1,037 25 (26,600)
Interest income 95,901 17,087 1,979 (1,377) 113,590
Interest expenses (41,389) (5,265) (146) 1,377 (45,423)
Share of profit/(loss) in equity accounted
investee – – 32 – 32
Impairment loss recognised in profit or loss (34,855) (4,628) (14) – (39,497)
Income tax expenses 18,880 (40) (905) – 17,935
Profit/(loss) for the year from continuing
operations (11,653) 2,831 132 25 (8,665)
Profit for the year from discontinued
operations 1,864 – – – 1,864
Profit/(loss) for the year (9,789) 2,831 132 25 (6,801)
Total segment assets 1 1,668,161 344,582 40,344 (132,652) 1,920,435
Total segment liabilities 1,504,446 304,013 39,258 (78,222) 1,769,495
1
Includes:
Investments in associate and joint venture
accounted for by using the equity method 900 – 9,943 – 10,843
Expenditure for reportable segment:
Non-current assets 3,109 2,949 – – 6,058
Depreciation 7,331 1,969 48 – 9,348
Amortisation 1,089 31 32 – 1,152
Annual Report 2012