| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Property, plant and equipment | ||||||
82,078 | 64,873 | |||||
Deferred tax asset | ||||||
65 | 44 | |||||
Total non-current assets | ||||||
82,143 | 64,917 | |||||
Inventories | ||||||
9,175 | 7,222 | |||||
Prepayments | ||||||
709 | 810 | |||||
Trade and other receivables | ||||||
4,962 | 3,425 | |||||
Cash and cash equivalents in the statement of financial position | ||||||
13,067 | 14,335 | |||||
Total current assets | ||||||
27,913 | 25,792 | |||||
Total assets | ||||||
110,056 | 90,709 | |||||
Equity and liabilities | ||||||
Share capital | ||||||
55,102 | 55,002 | |||||
Reserves | ||||||
143,452 | 142,374 | |||||
Retained loss | ||||||
-135,287 | -141,767 | |||||
Equity attributable to shareholders | ||||||
63,267 | 55,609 | |||||
Carrying amount of NCI | ||||||
5,944 | 3,708 | |||||
Total equity | ||||||
69,211 | 59,317 | |||||
Liabilities | ||||||
Provisions | ||||||
3,797 | 3,456 | |||||
Deferred tax liability | ||||||
19,620 | 15,909 | |||||
Non-current portion of term loan facility | ||||||
0 | 1,577 | |||||
Cash settled share based payments | ||||||
1,826 | 618 | |||||
Total non-current liabilities | ||||||
25,243 | 21,560 | |||||
Current portion of term loan facility | ||||||
1,486 | 1,410 | |||||
Trade and other payables | ||||||
12,660 | 8,077 | |||||
Income tax payable | ||||||
1,145 | 345 | |||||
Overdraft | ||||||
311 | 0 | |||||
Total current liabilities | ||||||
15,602 | 9,832 | |||||
Total liabilities | ||||||
40,845 | 31,392 | |||||
Total equity and liabilities | ||||||
110,056 | 90,709 | |||||