Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (2.06) | (1.85) | (1.62) | (2.76) | (1.05) |
Net Interest | 0.21 | (0.91) | (0.68) | (0.72) | (0.64) |
Pre Tax Profit | (1.85) | (2.76) | (2.30) | (3.48) | (1.69) |
Post Tax Profit | (1.85) | (2.76) | (2.30) | (3.48) | (1.69) |
Profit for the Period | (1.71) | (2.81) | (2.30) | (3.48) | (1.70) |
Equity Holders of Parent Company | (1.71) | (2.81) | (2.30) | (3.48) | (1.70) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.50USX) | (0.80USX) | (0.70USX) | (1.30USX) | (0.70USX) |
Earnings per Share (Diluted) | (0.40USX) | (0.70USX) | (0.70USX) | (1.30USX) | (0.70USX) |
Earnings per Share (Adjusted) | (0.50USX) | (0.80USX) | (0.70USX) | (1.30USX) | (0.70USX) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.50USX) | (0.80USX) | (0.70USX) | (1.30USX) | (0.70USX) |
Earnings per Share (Diluted) | (0.40USX) | (0.70USX) | (0.70USX) | (1.30USX) | (0.70USX) |
Earnings per Share (Adjusted) | (0.50USX) | (0.80USX) | (0.70USX) | (1.30USX) | (0.70USX) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Non-Current Assets | | | | | |
Intangible Assets | 0.18 | 0.36 | n/a | n/a | n/a |
Property, Plant and Equipment | 18.45 | 18.35 | 18.26 | 18.27 | 18.31 |
Investments | n/a | n/a | 0.77 | 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 | 0.67 | n/a | n/a | n/a |
Total Non-Current Assets | 18.63 | 19.37 | 19.03 | 18.27 | 18.31 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.07 | 0.11 | 0.03 | 0.05 | 0.08 |
Cash at Bank and in Hand | 0.90 | 0.85 | 0.72 | 0.42 | 0.61 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Current Assets | 0.97 | 0.96 | 0.75 | 0.48 | 0.70 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 19.61 | 20.34 | 19.78 | 18.75 | 19.01 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 5.49 | 5.01 | 4.23 | 4.18 | 3.49 |
Other Current Liabilities | 0.38 | 1.31 | 0.43 | 1.33 | 1.12 |
Total Current Liabilities | 5.87 | 6.32 | 4.67 | 5.51 | 4.62 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 13.73 | 14.01 | 15.11 | 13.24 | 14.39 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 95.01 | 94.14 | 92.66 | 88.80 | 87.38 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | n/a | n/a | n/a | n/a | n/a |
Retained Earnings | (81.27) | (80.12) | (77.55) | (75.60) | (72.99) |
Shareholders Funds | 13.73 | 14.01 | 15.11 | 13.20 | 14.39 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 13.73 | 14.01 | 15.11 | 13.24 | 14.39 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Operating Margin | n/a | n/a | n/a | n/a | n/a |
Return on Capital Employed | (10.81%) | (9.90%) | (8.37%) | (15.84%) | (5.88%) |
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 | $0.03 | $0.03 | $0.04 | $0.03 | $0.04 |