CONSOLIDATED BALANCE SHEET
at 31 December 2008
| |
|
|
|
2008 |
|
|
2007 |
|
| |
|
Note |
|
US$000 |
|
|
US$000 |
|
| |
Non-current assets |
|
|
|
|
|
|
|
| |
Property, plant and equipment |
11 |
|
4,852 |
|
|
10,267 |
|
| |
Intangible assets |
12 |
|
1,733 |
|
|
1,811 |
|
| |
Deferred tax asset |
13 |
|
- |
|
|
7,088 |
|
| |
|
|
|
6,585 |
|
|
19,166 |
|
| |
Current assets |
|
|
|
|
|
|
|
| |
Inventories |
14 |
|
863 |
|
|
862 |
|
| |
Trade and other receivables |
15 |
|
3,997 |
|
|
1,857 |
|
| |
Cash and cash equivalents |
16 |
|
2,540 |
|
|
2,145 |
|
| |
|
|
|
7,400 |
|
|
4,864 |
|
| |
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
13,985 |
|
|
24,030 |
|
| |
|
|
|
|
|
|
|
|
| |
Equity |
|
|
|
|
|
|
|
| |
Share capital |
17 & 18 |
|
32 |
|
|
28 |
|
| |
Share premium |
18 |
|
42,876 |
|
|
34,220 |
|
| |
Convertible loan |
18 |
|
1,987 |
|
|
- |
|
| |
Merger reserve |
18 |
|
8,858 |
|
|
8,858 |
|
| |
Employee share incentive reserve |
18 & 19 |
|
479 |
|
|
274 |
|
| |
Translation reserve |
18 |
|
214 |
|
|
(5) |
|
| |
Retained losses |
18 |
|
(44,729) |
|
|
(22,155) |
|
| |
Total equity |
|
|
9,717 |
|
|
21,220 |
|
| |
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
|
|
|
|
|
| |
Provisions |
20 |
|
245 |
|
|
234 |
|
| |
|
|
|
245 |
|
|
234 |
|
| |
Current liabilities |
|
|
|
|
|
|
|
| |
Other interest‐bearing loans and borrowings |
21 |
|
59 |
|
|
- |
|
| |
Trade and other payables |
22 |
|
3,964 |
|
|
2,576 |
|
| |
|
|
|
4,023 |
|
|
2,576 |
|
| |
|
|
|
|
|
|
|
|
| |
Total liabilities |
|
|
4,268 |
|
|
2,810 |
|
| |
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
13,985 |
|
|
24,030 |
|
These financial statements were approved by the Board on 29 June 2009 and signed on their behalf by
 |
 |
| C Wood |
M Hinxman |
| Executive Chairman |
Chief Financial Officer |
|
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