Aminex (CDI) (AEX)

Sector:

Energy Producers

1.60p
   
  • Change Today:
      0.025p
  • 52 Week High: 1.64
  • 52 Week Low: 0.72
  • Currency: UK Pounds
  • Shares Issued: 4,211.17m
  • Volume: 5,357,755
  • Market Cap: £67.38m
  • RiskGrade: 495

Balance Sheet

  $ (Millions) $ (Millions)
Balance Sheet 31-Dec-08 31-Dec-07
Non-Current Assets    
Property, Plant & Equipment 12.12 9.20
Intangible Assets 28.71 27.04
Investment Properties n/a n/a
Investments 0.49 0.81
Other Financial Assets n/a n/a
Other Non-Current Assets n/a n/a
  41.31 37.05
Current Assets    
Inventories 0.38 0.10
Trade & Other Receivables 3.91 5.21
Current Investments - Listed n/a n/a
Current Investments - Deposits n/a n/a
Current Investments - Unlisted n/a n/a
Cash at Bank & in Hand 4.10 18.64
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  8.39 23.95
     
Other Assets n/a n/a
Total Assets 49.70 61.00
     
Current Liabilities    
Trade & Other Payables 5.27 6.14
Borrowings 0.06 0.10
Finance Lease Obligations n/a n/a
Other Current Liabilities 0.02 0.10
  5.35 6.34
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 0.12 0.15
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax n/a n/a
Provisions - Other 1.24 1.40
  1.37 1.54
     
Other Liabilities n/a n/a
Total Liabilities 6.72 7.88
     
Net Assets 42.99 53.12
     
Share Capital 17.84 17.83
Share Premium Account 59.77 59.72
Other Reserves 7.58 8.11
Retained Earnings (42.21) (32.55)
  42.99 53.12
     
Minority Interests/Other Equity n/a n/a
Total Equity 42.99 53.12
  $ (Millions) $ (Millions)
Notes to Balance Sheet 31-Dec-08 31-Dec-07
Shareholders Funds - Equity en/a en/a
Shareholders Funds - Non Equity en/a en/a
  en/a en/a
     
Borrowing Analysis    
Borrowings Under 1 year n/a n/a
Due 1 - 2 years n/a n/a
Due 2 - 5 years n/a n/a
Due After 5 years n/a n/a
Due 1 - 5 years Unanalysed n/a n/a
Due After 1 year Unanalysed n/a n/a
Less: Borrowings in Other Creditors n/a n/a
Total Borrowings 0.18 0.24
     
Property, Plant & Equipment Analysis    
Property    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchanges & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Depreciation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Net Book Value n/a n/a
     
Other Fixed Assets    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Other Fixed Assets Deprecation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
At End of Year n/a n/a
     
Other Fixed Assets Net Book Value n/a n/a
     
Total Property, Plant & Equipment Net Book Value n/a n/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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