Afentra (AET)

Sector:

Energy Producers

Index:

FTSE AIM All-Share

52.60p
   
  • Change Today:
    -0.60p
  • 52 Week High: 60.20
  • 52 Week Low: 23.80
  • Currency: UK Pounds
  • Shares Issued: 220.05m
  • Volume: 277,971
  • Market Cap: £115.75m

Balance Sheet

  $ (Millions) $ (Millions)
Balance Sheet 31-Dec-10 31-Dec-09
Non-Current Assets    
Property, Plant & Equipment 0.17 0.31
Intangible Assets 21.62 10.77
Investment Properties n/a n/a
Investments n/a 0.02
Other Financial Assets n/a n/a
Other Non-Current Assets n/a n/a
  21.79 11.10
Current Assets    
Inventories 0.90 4.37
Trade & Other Receivables 17.69 2.58
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 111.68 113.86
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  130.28 120.80
     
Other Assets n/a n/a
Total Assets 152.07 131.90
     
Current Liabilities    
Trade & Other Payables 34.02 22.52
Borrowings n/a n/a
Finance Lease Obligations n/a n/a
Other Current Liabilities n/a n/a
  34.02 22.52
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 22.23 21.24
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax n/a n/a
Provisions - Other n/a n/a
  22.23 21.24
     
Other Liabilities n/a n/a
Total Liabilities 56.25 43.76
     
Net Assets 95.82 88.14
     
Share Capital 148.57 148.54
Share Premium Account 378.86 378.86
Other Reserves (0.23) (0.10)
Retained Earnings (431.38) (439.16)
  95.82 88.14
     
Minority Interests/Other Equity n/a n/a
Total Equity 95.82 88.14
  $ (Millions) $ (Millions)
Notes to Balance Sheet 31-Dec-10 31-Dec-09
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 22.23 21.24
     
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: 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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