Arc Minerals Limited NPV (DI) (ARCM)

Sector:

Financials

Index:

FTSE AIM All-Share

1.98p
   
  • Change Today:
      0.025p
  • 52 Week High: 3.98
  • 52 Week Low: 1.57
  • Currency: UK Pounds
  • Shares Issued: 1,446.01m
  • Volume: 22,961,675
  • Market Cap: £28.56m

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Mar-11 31-Mar-10 30-Jun-09
Non-Current Assets      
Property, Plant & Equipment 0.26 n/a n/a
Intangible Assets 9.70 0.64 0.42
Investment Properties n/a n/a n/a
Investments n/a n/a n/a
Other Financial Assets n/a n/a n/a
Other Non-Current Assets n/a n/a n/a
  9.96 0.64 0.42
Current Assets      
Inventories 0.01 n/a n/a
Trade & Other Receivables 0.06 0.07 0.07
Current Investments - Listed n/a n/a n/a
Current Investments - Deposits n/a n/a n/a
Current Investments - Unlisted 0.68 1.15 0.99
Cash at Bank & in Hand 10.59 0.01 0.30
Cash on Short Term Deposit n/a n/a n/a
Other Current Assets n/a n/a n/a
  11.33 1.24 0.97
       
Other Assets n/a n/a n/a
Total Assets 21.29 1.88 1.39
       
Current Liabilities      
Trade & Other Payables 0.27 0.13 0.06
Borrowings n/a n/a n/a
Finance Lease Obligations n/a n/a n/a
Other Current Liabilities n/a n/a n/a
  0.27 0.13 0.06
       
Net Current Assets en/a en/a en/a
       
Non-Current Liabilities      
Borrowings n/a n/a n/a
Finance Lease Obligations n/a n/a n/a
Other Non-Current Liabilities n/a n/a n/a
Provisions - Deferred Tax n/a n/a n/a
Provisions - Other n/a n/a n/a
  n/a n/a n/a
       
Other Liabilities n/a n/a n/a
Total Liabilities 0.27 0.13 0.03
       
Net Assets 21.02 1.76 1.36
       
Share Capital n/a n/a n/a
Share Premium Account 29.99 10.90 10.95
Other Reserves 2.63 1.21 0.68
Retained Earnings (11.61) (10.35) (10.28)
  21.02 1.76 1.36
       
Minority Interests/Other Equity n/a n/a n/a
Total Equity 21.02 1.76 1.36
  £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Mar-11 31-Mar-10 30-Jun-09
Shareholders Funds - Equity en/a en/a en/a
Shareholders Funds - Non Equity en/a en/a en/a
  en/a en/a en/a
       
Borrowing Analysis      
Borrowings Under 1 year n/a n/a n/a
Due 1 - 2 years n/a n/a n/a
Due 2 - 5 years n/a n/a n/a
Due After 5 years n/a n/a n/a
Due 1 - 5 years Unanalysed n/a n/a n/a
Due After 1 year Unanalysed n/a n/a n/a
Less: Borrowings in Other Creditors n/a n/a n/a
Total Borrowings n/a n/a n/a
       
Property, Plant & Equipment Analysis      
Property      
Cost/Value at Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Additions n/a n/a n/a
Disposals n/a n/a n/a
Exchanges & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Property Depreciation      
At Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Provided During Year n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Property Net Book Value n/a n/a n/a
       
Other Fixed Assets      
Cost/Value at Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Additions n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
Cost/Value at End of Year n/a n/a n/a
       
Other Fixed Assets Deprecation      
At Start of Year n/a n/a n/a
Acquisitions n/a n/a n/a
Provided During Year n/a n/a n/a
Disposals n/a n/a n/a
Exchange & Other Movements n/a n/a n/a
At End of Year n/a n/a n/a
       
Other Fixed Assets Net Book Value n/a n/a n/a
       
Total Property, Plant & Equipment Net Book Value n/a 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: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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