Consolidated balance sheet
as at 31 December 2019
|
Notes |
2019 €’000 |
2018 €’000 |
|
|
Intangible assets |
11 |
2 |
— |
|
Property, plant and equipment |
12 |
36 |
51 |
|
Total non-current assets |
38 |
51 |
|
|
Cash and cash equivalents |
13 |
8,608 |
53,964 |
|
Trade accounts receivable |
14 |
27 |
40 |
|
Inventories |
15 |
72 |
125 |
|
Income tax claims |
16 |
158 |
— |
|
Prepaid expenses and other assets |
18 |
171 |
537 |
|
Total current assets |
9,036 |
54,666 |
|
|
Total assets |
9,074 |
54,717 |
|
|
Trade accounts payable |
19 |
104 |
99 |
|
Accrued expenses |
20 |
521 |
911 |
|
Current tax liabilities |
21 |
943 |
1,348 |
|
Deferred tax liabilities |
22 |
— |
— |
|
Other current liabilities |
23 |
13 |
21 |
|
Total current liabilities |
1,581 |
2,379 |
|
|
Share capital |
24 |
326 |
12,332 |
|
Share premium |
— |
50,511 |
|
|
Other reserves |
— |
25,096 |
|
|
Shares held by the EBT |
(61) |
(372) |
|
|
Share-based payment reserve |
125 |
162 |
|
|
Reverse acquisition reserve |
(3,601) |
(3,601) |
|
|
Accumulated profit/(losses) |
15,622 |
(7,194) |
|
|
Currency translation reserve |
(4,918) |
(24,596) |
|
|
Total equity |
7,493 |
52,338 |
|
|
Total liabilities and equity |
9,074 |
54,717 |
The accompanying notes form an integral part of these statements.
The financial statements were approved by the Board of Directors on 18 March 2020 and signed on its behalf by:
Iain Dorrity
Chief Executive Officer
Company number
06019466