31 December 2007
| Note | 2007 $'000 |
2006 $'000 |
|
|---|---|---|---|
| ASSETS | |||
| Non-current Assets | |||
| Intangible Assets | 7 | 54,523 | 9,121 |
| Property, Plant and Equipment | 8 | 119,891 | 122,220 |
| Other Receivables | 5,770 | - | |
| Deferred Tax Assets | 200 | - | |
| Total Non-current Assets | 180,384 | 131,341 | |
Current Assets |
|||
| Inventories | 4,890 | 1,327 | |
| Trade and Other Receivables | 38,918 | 11,946 | |
| Cash and Cash Equivalents | 116,881 | 152,552 | |
| Total Current Assets | 160,689 | 165,825 | |
| Total Assets | 341,073 | 297,166 | |
LIABILITIES |
|||
| Non-current Liabilities | |||
| Long-term Borrowings | 9 | 24,624 | 21,822 |
| Deferred Tax Liability | 1,462 | - | |
| Total Non-current Liabilities | 26,086 | 21,822 | |
| Current Liabilities | |||
| Trade and Other Payables | 25,827 | 23,587 | |
| Current Tax Payables | 5,998 | 845 | |
| Total Current Liabilities | 31,825 | 24,432 | |
| Total Liabilities | 57,911 | 46,254 | |
| Net Assets | 283,162 | 250,912 | |
EQUITY |
|||
| Share Capital | 10 | 17,271 | 16,171 |
| Share Premium | 10 | 202,345 | 176,494 |
| Other Reserves | 10 | 67,996 | 67,289 |
| Retained Earnings | 10 | (4,450) | (9,042) |
| Total Equity | 283,162 | 250,912 | |
Approved by and authorised for issue, and signed on behalf of, the Board of Directors
NICK COOPER
CHIEF FINANCIAL OFFICER
26 March 2008
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