Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
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| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
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Revenue | n/a | n/a | 7.84 | 44.88 | 43.65 |
Operating Profit / Loss | (1.36) | (3.61) | (18.98) | (7.42) | (4.47) |
Net Interest | 0.16 | 0.28 | 0.34 | 2.47 | 1.07 |
Pre Tax Profit | (1.20) | (3.32) | (18.61) | (4.95) | (3.40) |
Post Tax Profit | (1.20) | (3.32) | (18.44) | (4.20) | (3.99) |
Profit for the Period | (1.20) | (3.32) | (18.90) | (2.64) | (69.07) |
Equity Holders of Parent Company | (1.20) | (3.32) | (18.90) | (2.63) | (69.06) |
Minority Interests | n/a | n/a | n/a | (0.01) | (0.01) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (2.60p) | (7.20p) | (40.10p) | (9.10p) | (8.70p) |
Earnings per Share (Diluted) | (2.60p) | (7.20p) | (40.10p) | (9.10p) | (8.70p) |
Earnings per Share (Adjusted) | (2.60p) | (7.20p) | (11.10p) | (8.00p) | (7.40p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 16.70p | 67.10p | (41.10p) | (5.70p) | (150.00p) |
Earnings per Share (Diluted) | 16.70p | 67.10p | (41.10p) | (5.70p) | (150.00p) |
Earnings per Share (Adjusted) | 16.70p | 67.10p | (11.10p) | (8.00p) | (7.40p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | 0.82 | 11.30 | 22.27 | 29.48 |
Property, Plant and Equipment | n/a | 0.65 | 1.85 | 3.82 | 6.29 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | n/a | 0.26 | 0.76 | 0.76 | n/a |
Total Non-Current Assets | n/a | 1.73 | 13.91 | 26.85 | 35.77 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | 0.43 | 0.76 | 1.28 | 0.94 |
Trade and Other Receivables | 2.47 | 2.78 | 5.11 | 6.14 | 10.23 |
Cash at Bank and in Hand | 16.66 | 56.61 | 10.11 | 22.81 | 43.71 |
Current Asset Investments | n/a | n/a | n/a | 40.00 | n/a |
Other Current Assets | 0.08 | 42.78 | 40.00 | 0.83 | 39.15 |
Total Current Assets | 19.21 | 102.60 | 55.98 | 71.07 | 94.03 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 19.20 | 104.33 | 69.90 | 97.91 | 129.81 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | 2.21 | 0.00 | 0.27 |
Other Current Liabilities | 2.07 | 26.61 | 19.52 | 27.79 | 53.71 |
Total Current Liabilities | 2.07 | 26.61 | 21.73 | 27.79 | 53.98 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | 1.28 | 3.80 | 6.13 |
Provisions | 0.00 | 0.02 | 0.09 | 0.25 | 1.17 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.00 | 0.02 | 1.36 | 4.05 | 7.30 |
| | | | | |
Net Assets | 17.14 | 77.69 | 46.80 | 66.07 | 68.54 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 69.75 | 137.49 | 137.83 | 136.62 | 143.18 |
Retained Earnings | (57.22) | (64.91) | (96.29) | (76.09) | (80.22) |
Shareholders Funds | 17.13 | 77.19 | 46.14 | 65.13 | 67.56 |
| | | | | |
Minority Interests / Other Equity | n/a | 0.51 | 0.66 | 0.95 | 0.97 |
Total Equity | 17.14 | 77.69 | 46.80 | 66.07 | 68.54 |
| | | | | |
| 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
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Operating Margin | n/a | n/a | (242.09%) | (16.53%) | (10.24%) |
Return on Capital Employed | (7.94%) | (4.69%) | (48.50%) | (15.50%) | (9.59%) |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 37.40p | 167.76p | 77.48p | 95.60p | 85.24p |