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Shefa Gems Accounts Summary
| Date of Accounts | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 29-12-2017 |
| Revenue | n/a | n/a | n/a | n/a | n/a |
| Operating Profit / Loss | -14.61 | -0.44 | -1.21 | -0.71 | -0.12 |
| Net Interest | -0.33 | -0.74 | -0.30 | 1.97 | -3.35 |
| Pre Tax Profit | -14.92 | -0.91 | -1.74 | 1.25 | -3.47 |
| Post Tax Profit | -14.92 | -0.91 | -1.74 | 1.25 | -3.47 |
| Profit for the Period | -14.92 | -0.91 | -1.74 | 1.25 | -3.47 |
| Equity Holders of Parent Company | -14.92 | -0.91 | -1.74 | 1.25 | -3.47 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Earnings per Share (Diluted) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Earnings per Share (Adjusted) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Earnings per Share (Diluted) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Earnings per Share (Adjusted) | n/ap | -0.48p | -1.07p | 0.09p | -3.63p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 29-12-2017 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | 14.37 | 13.30 | n/a | n/a |
| Property, Plant and Equipment | n/a | 0.60 | 0.71 | 0.36 | 0.45 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | 0.01 | n/a | n/a | n/a |
| Other Non-Current Assets | n/a | n/a | 0.26 | 12.88 | 12.30 |
| Total Non-Current Assets | n/a | 14.98 | 14.27 | 13.24 | 12.75 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | n/a | 0.05 | 0.04 | 0.16 | 0.08 |
| Cash at Bank and in Hand | 0.20 | 0.11 | n/a | 0.04 | 1.38 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | 0.21 | n/a | n/a | 0.04 |
| Total Current Assets | 0.20 | 0.37 | 0.04 | 0.21 | 1.50 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 0.20 | 15.35 | 14.32 | 13.45 | 14.25 |
| Current Liabilities | |||||
| Borrowings | n/a | 0.45 | 0.42 | 0.26 | 0.10 |
| Other Current Liabilities | 1.77 | 0.39 | 0.92 | 0.50 | 0.66 |
| Total Current Liabilities | 1.77 | 0.84 | 1.33 | 0.75 | 0.76 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | 0.40 | 0.57 | 0.12 | 0.18 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | 1.45 | 0.04 | 0.15 | 2.12 |
| Total Non-Current Liabilities | n/a | 1.85 | 0.61 | 0.26 | 2.30 |
| Net Assets | -1.56 | 12.67 | 12.37 | 12.43 | 11.19 |
| Capital and Reserves | |||||
| Share Capital | 28.53 | 26.54 | n/a | n/a | n/a |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 2.20 | 2.75 | n/a | n/a | n/a |
| Retained Earnings | -32.29 | -16.62 | n/a | n/a | n/a |
| Shareholders Funds | -1.56 | 12.67 | 12.37 | 12.43 | 11.19 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | -1.56 | 12.67 | 12.37 | 12.43 | 11.19 |
| 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 29-12-2017 | |
| Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
| Return on Capital Employed | 935.26% | 20.00% | -2,171.30% | -5.56% | -1.05% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | n/a | 63.90 | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | -0.78p | -0.84p | -0.46p | 6.17p | 5.56p |