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Escher Group Holdings plc
Annual report 2011
21
Financial statements
Corporate governance
Business review
Overview
at 31 December 2011
Company statement of financial position
Notes
2011
US$’000
2010
US$’000
Assets
Non-current assets
Property, plant and equipment
11
3
—
Investment in subsidiaries
13
1,540
1,540
Trade and other receivables
14
—
5,000
1,543
6,540
Current assets
Cash and cash equivalents
15
2,456
13
Trade and other receivables
14
20,882
—
23,338
13
Total assets
24,881
6,553
Equity and liabilities
Capital and reserves attributable to equity holders of the company
Ordinary shares
21
118
13
Share premium
21
20,884
—
Other reserves
22
964
425
Retained earnings
(767)
—
Total equity
21,199
438
Non-current liabilities:
Trade and other payables
16
—
5,000
Current liabilities:
Trade and other payables
16
3,682
1,115
Total liabilities
3,682
6,115
Total equity and liabilities
24,881
6,553
The accompanying notes are an integral part of these financial statements.
On behalf of the Board
Liam Church
Trevor McIntyre
Chief Executive Officer
Finance Director
12 April 2012