Merit Group (MRIT)

Sector:

Media

70.00p
   
  • Change Today:
      0.50p
  • 52 Week High: 71.66
  • 52 Week Low: 42.50
  • Currency: UK Pounds
  • Shares Issued: 23.88m
  • Volume: 14,361
  • Market Cap: £16.72m

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-10 31-Dec-09 31-Dec-08
Non-Current Assets      
Property, Plant & Equipment 0.83 0.13 0.38
Intangible Assets 33.57 34.63 53.87
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
  34.40 34.76 54.25
Current Assets      
Inventories 0.11 0.12 2.50
Trade & Other Receivables 2.69 2.80 4.97
Current Investments - Listed n/a n/a n/a
Current Investments - Deposits n/a n/a n/a
Current Investments - Unlisted n/a n/a n/a
Cash at Bank & in Hand 1.49 0.43 0.10
Cash on Short Term Deposit n/a n/a n/a
Other Current Assets 0.04 10.77 0.04
  4.33 14.12 7.60
       
Other Assets n/a n/a n/a
Total Assets 38.73 48.87 61.85
       
Current Liabilities      
Trade & Other Payables 4.48 4.08 6.21
Borrowings 0.12 2.13 2.13
Finance Lease Obligations n/a n/a n/a
Other Current Liabilities n/a 1.67 0.24
  4.61 7.88 8.58
       
Net Current Assets en/a en/a en/a
       
Non-Current Liabilities      
Borrowings 0.09 4.88 7.01
Finance Lease Obligations n/a n/a n/a
Other Non-Current Liabilities n/a n/a n/a
Provisions - Deferred Tax 1.80 2.60 4.94
Provisions - Other n/a n/a n/a
  1.90 7.48 11.95
       
Other Liabilities n/a n/a n/a
Total Liabilities 6.51 15.36 20.52
       
Net Assets 32.22 33.52 41.33
       
Share Capital 15.20 15.20 15.20
Share Premium Account n/a 30.82 30.82
Other Reserves 0.41 0.43 0.43
Retained Earnings 16.61 (12.93) (5.12)
  32.22 33.52 41.33
       
Minority Interests/Other Equity n/a n/a n/a
Total Equity 32.22 33.52 41.33
  £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-10 31-Dec-09 31-Dec-08
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 0.22 7.01 9.14
       
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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