Investor relations

Consolidated balance sheet
as at 31 December 2017

Notes

2017

€’000

2016

€’000

Intangible assets

11

6

7

Property, plant and equipment

12

651

1,780

Other non-current assets

13

429

Total non-current assets

1,086

1,787

Cash and cash equivalents

14

26,881

28,827

Trade accounts receivable

15

1,548

2,446

Inventories

16

3,914

11,217

Assets held for sale

17

390

Prepaid expenses and other assets

18

22,430

1,292

Total current assets

55,163

43,782

Total assets

56,249

45,569

Trade accounts payable

19

1,037

2,006

Accrued expenses

20

806

1,469

Provisions

21

1,385

Deferred tax liabilities

22

1,084

Other current liabilities

23

167

55

Total current liabilities

4,479

3,530

Accrued expenses

31

Other non-current liabilities

281

Total non-current liabilities

312

Share capital

24

12,332

12,332

Share premium

50,511

50,511

Other reserves

25,096

25,096

Shares held by the EBT

(372)

(372)

Share-based payment reserve

294

260

Reverse acquisition reserve

(3,601)

(3,601)

Accumulated losses

(8,431)

(19,644)

Currency translation reserve

(24,059)

(22,855)

Total equity

51,770

41,727

Total liabilities and equity

56,249

45,569

The accompanying notes form an integral part of these statements.

The financial statements were approved by the Board of Directors on 14 March 2018 and signed on its behalf by:

Iain Dorrity
Chief Executive Officer

Company number
06019466

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