Date of Accounts | 2016 | 2015 | 2013 | 2012 | |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | |
Millions | Millions | Millions | Millions | ||
Income Statement | 31-12-2016 | 31-12-2015 | 31-12-2013 | 29-09-2012 | |
Revenue | n/a | n/a | n/a | n/a | |
Operating Profit / Loss | -1.33 | -1.65 | -3.04 | -1.39 | |
Net Interest | -0.02 | n/a | n/a | -0.43 | |
Pre Tax Profit | -1.49 | -1.81 | -3.04 | -1.82 | |
Post Tax Profit | -1.49 | -1.81 | -3.04 | -1.82 | |
Profit for the Period | -7.25 | -1.91 | -3.34 | -1.82 | |
Equity Holders of Parent Company | -7.25 | -1.91 | -3.35 | -1.78 | |
Minority Interests | n/a | n/a | 0.01 | -0.04 | |
Continuing EPS | |||||
Earnings per Share (Basic) | -3.80p | -25.40p | -5.27p | -3.90p | |
Earnings per Share (Diluted) | -3.80p | -25.40p | -5.27p | -3.90p | |
Earnings per Share (Adjusted) | -3.80p | -25.40p | -1.58p | -3.90p | |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -18.60p | -26.70p | -5.83p | -3.90p | |
Earnings per Share (Diluted) | -18.60p | -26.70p | -5.83p | -3.90p | |
Earnings per Share (Adjusted) | -18.60p | n/ap | -1.89p | -3.90p | |
Dividend per Share | n/ap | n/ap | n/ap | n/ap | |
Millions | Millions | Millions | Millions | ||
Balance Sheet | 31-12-2016 | 31-12-2015 | 31-12-2013 | 29-09-2012 | |
Non-Current Assets | |||||
Intangible Assets | 0.43 | 5.39 | 10.58 | 9.92 | |
Property, Plant and Equipment | n/a | 0.01 | 0.02 | 0.02 | |
Investments | n/a | 0.14 | n/a | n/a | |
Investment Properties | n/a | n/a | n/a | n/a | |
Other Financial Assets | n/a | n/a | n/a | n/a | |
Other Non-Current Assets | n/a | n/a | n/a | n/a | |
Total Non-Current Assets | 0.44 | 5.54 | 10.60 | 9.94 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | |
Trade and Other Receivables | 0.24 | 0.49 | 0.46 | 3.63 | |
Cash at Bank and in Hand | 0.18 | 0.10 | 0.66 | 0.73 | |
Current Asset Investments | n/a | n/a | n/a | n/a | |
Other Current Assets | n/a | n/a | n/a | n/a | |
Total Current Assets | 0.42 | 0.59 | 1.13 | 4.36 | |
Other Assets | 0.09 | 0.04 | n/a | n/a | |
Total Assets | 0.94 | 6.17 | 11.73 | 14.30 | |
Current Liabilities | |||||
Borrowings | n/a | n/a | 0.81 | n/a | |
Other Current Liabilities | 0.43 | 1.19 | n/a | 0.96 | |
Total Current Liabilities | 0.43 | 1.19 | 0.81 | 0.96 | |
Net Current Assets | n/a | n/a | n/a | n/a | |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | |
Provisions | n/a | n/a | n/a | n/a | |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | |
Total Non-Current Liabilities | n/a | n/a | n/a | n/a | |
Net Assets | 0.51 | 4.98 | 10.92 | 13.34 | |
Capital and Reserves | |||||
Share Capital | 2.43 | 2.16 | 0.46 | 0.46 | |
Share Premium Account | 17.62 | 16.63 | 15.29 | 15.29 | |
Other Reserves | 1.55 | 0.04 | 1.03 | 0.19 | |
Retained Earnings | -21.09 | -13.84 | -5.86 | -3.77 | |
Shareholders Funds | 0.51 | 4.98 | 10.92 | 12.17 | |
Minority Interests / Other Equity | n/a | n/a | n/a | 1.17 | |
Total Equity | 0.51 | 4.98 | 10.92 | 13.34 | |
31-12-2016 | 31-12-2015 | 31-12-2013 | 29-09-2012 | ||
Operating Margin | n/a% | n/a% | n/a% | n/a% | |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | |
Dividend Cover | n/a | n/a | n/a | n/a | |
Dividend Yield | n/a | n/a | n/a | n/a | |
PE Ratio | n/a | n/a | n/a | n/a | |
PEG | n/a | n/a | n/a | n/a | |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | |
Net Asset Value per Share | n/ap | n/ap | n/ap | n/ap |