Page 58-59 - ar2014

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A M A R Q U E A B O V E T H E R E S T
56
E U R O S P O R T S G L O B A L L I M I T E D
57
2 0 1 4 A N N U A L R E P O R T
Group
Company
Notes
2014
2013
2014
$’000
$’000
$’000
ASSETS
Non-Current Assets
Property, Plant and Equipment
12
19,517
22,279
–
Investment in Subsidiaries
13
–
–
7,953
Other Assets, Non-Current
16
1,161
–
–
Total Non-Current Assets
20,678
22,279
7,953
Current Assets
Inventories
14
19,574
16,958
–
Trade and Other Receivables
15
1,379
6,362
8,866
Other Assets, Current
16
4,251
2,985
17
Cash and Cash Equivalents
17
34,154
5,942
–
Total Current Assets
59,358
32,247
8,883
Total Assets
80,036
54,526
16,836
EQUITY AND LIABILITIES
Equity
Share Capital
18
18,469
3,500
18,469
Merger Reserves
(4,453)
–
–
Retained Earnings (Accumulated Losses)
22,377
5,357
(1,733)
Total Equity
36,393
8,857
16,736
Non-Current Liabilities
Other Financial Liabilities, Non-Current
20
12,149
12,521
–
Other Liabilities, Non-Current
21
16,532
1,346
–
Total Non-Current Liabilities
28,681
13,867
–
Current Liabilities
Income Tax Payable
135
1,662
–
Trade and Other Payables
19
3,454
6,443
100
Other Financial Liabilities, Current
20
2,640
17,964
–
Other Liabilities, Current
21
8,733
5,733
–
Total Current Liabilities
14,962
31,802
100
Total Liabilities
43,643
45,669
100
Total Equity and Liabilities
80,036
54,526
16,836
As at 31 March 2014
STATEMENTS OF
F INANCI AL POS I T ION
The accompanying notes form an integral part of these financial statements.
Group
Notes
2014
2013
$’000
$’000
Revenue
4
39,758
86,368
Cost of Sales
(30,928)
(69,171)
Gross Profit
8,830
17,197
Other Items of Income
Other Income
5
5,189
4,135
Interest Income
15
70
Other Credits
6
16,357
92
Other Items of Expense
Marketing and Distribution Expenses
7
(2,926)
(3,362)
Administrative Expenses
7
(9,704)
(8,740)
Other Charges
6
(3)
(581)
Finance Costs
7
(540)
(466)
Profit Before Tax
17,218
8,345
Income Tax Expense
9
(198)
(1,626)
Profit, Net of Tax
17,020
6,719
Other Comprehensive Income, Net of Tax
–
–
Total Comprehensive Income
17,020
6,719
Profit Attributable to Equity Owners of the Company, Net of Tax
17,020
6,719
Total Comprehensive Income Attributable to Equity Owners
of the Company
17,020
6,719
Cents
Cents
Earnings Per Share
Basic and Diluted
10
7.30
2.99
Year ended 31 March 2014
CONSOL IDATED STATEMENT OF PROF IT
OR LOSS AND OTHER COMPREHENS I VE INCOME
The accompanying notes form an integral part of these financial statements.