Ascent Resources (AST)

Sector:

Energy Producers

Index:

FTSE AIM All-Share

1.90p
   
  • Change Today:
      0.020p
  • 52 Week High: 4.10
  • 52 Week Low: 1.85
  • Currency: UK Pounds
  • Shares Issued: 238.12m
  • Volume: 21,361
  • Market Cap: £4.52m
  • RiskGrade: 630

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 31-Dec-08 31-Dec-07
Non-Current Assets    
Property, Plant & Equipment 0.27 0.01
Intangible Assets 13.15 9.59
Investment Properties n/a n/a
Investments 1.30 0.92
Other Financial Assets n/a n/a
Other Non-Current Assets n/a n/a
  14.71 10.52
Current Assets    
Inventories 0.61 0.65
Trade & Other Receivables 3.58 3.14
Current Investments - Listed n/a n/a
Current Investments - Deposits n/a n/a
Current Investments - Unlisted 0.14 0.50
Cash at Bank & in Hand 1.24 1.32
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  5.57 5.61
     
Other Assets n/a n/a
Total Assets 20.28 16.13
     
Current Liabilities    
Trade & Other Payables 4.51 2.13
Borrowings 0.56 0.45
Finance Lease Obligations n/a n/a
Other Current Liabilities n/a n/a
  5.08 2.58
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 4.53 3.47
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax n/a n/a
Provisions - Other 0.03 0.25
  4.56 3.71
     
Other Liabilities n/a n/a
Total Liabilities 9.63 6.29
     
Net Assets 10.65 9.84
     
Share Capital 0.31 0.31
Share Premium Account 13.07 13.07
Other Reserves 5.05 1.42
Retained Earnings (7.82) (4.96)
  10.61 9.84
     
Minority Interests/Other Equity 0.04 n/a
Total Equity 10.65 9.84
  £ (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 5.09 3.92
     
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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