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ECOR Ecora Resources Plc

76.40
0.40 (0.53%)
28 Mar 2024 - Closed
Delayed by 15 minutes
Share Name Share Symbol Market Type Share ISIN Share Description
Ecora Resources Plc LSE:ECOR London Ordinary Share GB0006449366 ORD 2P
  Price Change % Change Share Price Bid Price Offer Price High Price Low Price Open Price Shares Traded Last Trade
  0.40 0.53% 76.40 75.40 76.30 80.00 75.50 77.00 1,769,287 16:35:13
Industry Sector Turnover Profit EPS - Basic PE Ratio Market Cap
Coal,oth Minerals,ores-whsl 141.87M 94.64M 0.3670 2.06 194.68M

Anglo Pacific Group PLC Results for the year -7-

25/03/2015 7:02am

UK Regulatory


FOR THE YEAR ENDED DECEMBER 31, 2014

 
                                                                                              2014       2013 
                                                                                            GBP'000    GBP'000 
 
 Loss attributable to equity holders                                                        (47,589)   (42,497) 
 
 Items that will not be reclassified to profit or loss                                             -          - 
 
 Items that have been or may be subsequently reclassified to profit or loss 
 Available-for-sale investments 
    Revaluation of available-for-sale investments                                            (8,640)   (36,749) 
    Reclassification to income statement on disposal of available-for-sale investments       (1,350)      6,398 
    Reclassification to income statement on impairment                                         4,873     26,321 
 Deferred tax relating to items that have been or may be reclassified                          1,034      (171) 
 Net exchange loss on translation of foreign operations                                      (2,710)   (28,923) 
                                                                                           ---------  --------- 
 Other comprehensive loss for the year, net of tax                                           (6,793)   (33,124) 
 
 Total comprehensive loss for the year                                                      (54,382)   (75,621) 
                                                                                           =========  ========= 
 

Condensed Consolidated Financial Statements

CONDENSED CONSOLIDATED BALANCE SHEET

AS AT DECEMBER 31, 2014

 
                                                                 2014      2013 
                                                      Notes     GBP'000   GBP'000 
 
 Non-current assets 
 Property, plant and equipment                                      153     1,989 
 Coal royalties (Kestrel)                                       117,097   131,434 
 Royalty financial instruments                                    8,142    27,847 
 Royalty and exploration intangible assets                       37,110    37,288 
 Mining and exploration interests                                 9,896    20,072 
 Deferred costs                                                   1,462         - 
 Investments in subsidiaries                                          -         - 
 Other receivables                                                9,657     8,775 
 Deferred tax                                                     2,307     8,837 
                                                               --------  -------- 
 Total non-current assets                                       185,824   236,242 
 
 Current assets 
 Trade and other receivables                                      5,272     5,332 
 Cash and cash equivalents                                        8,769    15,706 
                                                               --------  -------- 
 Total current assets                                            14,041    21,038 
 
 Total assets                                                   199,865   257,280 
                                                               ========  ======== 
 
 Non-current liabilities 
 Other payables                                                      83         - 
 Deferred tax                                                    34,908    39,202 
                                                               --------  -------- 
 Total non-current liabilities                                   34,991    39,202 
 
 Current liabilities 
 Income tax liabilities                                             687       465 
 Trade and other payables                                         2,937       762 
                                                               --------  -------- 
 Total current liabilities                                        3,624     1,227 
 
 Total liabilities                                               38,615    40,429 
                                                               --------  -------- 
 
 Capital and reserves attributable to shareholders 
 Share capital                                                    2,329     2,218 
 Share premium                                                   29,328    29,328 
 Other reserves                                                  15,832    12,509 
 Retained earnings                                              113,761   172,796 
                                                               --------  -------- 
 Total equity                                                   161,250   216,851 
                                                               --------  -------- 
 
 Total equity and liabilities                                   199,865   257,280 
                                                               ========  ======== 
 

Condensed Consolidated Financial Statements

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE TWO YEARS ENDED DECEMBER 31, 2014

 
                                                                            Other reserves 
                                                                                           Foreign 
                                                                               Share 
                                                                Investment     based       currency 
                                                                                                                 Investment 
                         Share     Share    Merger    Warrant   revaluation   payment    translation   Special       in       Retained    Total 
                        capital   premium   reserve   reserve     reserve      reserve     reserve     reserve   own shares   earnings    equity 
                        GBP'000   GBP'000   GBP'000   GBP'000     GBP'000     GBP'000      GBP'000     GBP'000    GBP'000     GBP'000    GBP'000 
--------------------   --------  --------  --------  --------  ------------  ---------  ------------  --------  -----------  ---------  --------- 
 
 January 1, 2013          2,192    26,853         -         -         9,771        354        37,673       632     (2,601 )    226,090    300,964 
 Loss for the year            -         -         -         -             -          -             -         -            -   (42,497)   (42,497) 
 Other comprehensive 
 income: 
 Available-for-sale 
 investments 
     Valuation 
      movement taken 
      to equity               -         -         -         -      (36,749)          -         (542)         -            -          -   (37,291) 
     Transferred to 
      income 
      statement on 
      disposal                -         -         -         -         6,398          -             -         -            -          -      6,398 
     Transferred to 
      income 
      statement on 
      impairment              -         -         -         -        26,321          -             -         -            -          -     26,321 
     Deferred tax             -         -         -         -         (171)          -            45         -            -          -      (126) 
 Foreign currency 
  translation                 -         -         -         -             -          -      (28,426)         -            -          -   (28,426) 
 Total comprehensive 
  loss                        -         -         -         -       (4,201)          -      (28,923)         -            -   (42,497)   (75,621) 
                       --------  --------  --------  --------  ------------  ---------  ------------  --------  -----------  ---------  --------- 
 Dividends                    -         -         -         -             -          -             -         -            -   (11,065)   (11,065) 
 Issue of ordinary 
  shares                     26     2,475         -         -             -          -             -         -            -          -      2,501 
 Value of employee 
  services                    -         -         -         -             -      (196)             -         -            -        268         72 
 Total transactions 
  with owners of the 
  company                    26     2,475         -         -             -      (196)             -         -            -   (10,797)    (8,492) 
                       --------  --------  --------  --------  ------------  ---------  ------------  --------  -----------  ---------  --------- 
 December 31, 2013        2,218    29,328         -         -         5,570        158         8,750       632      (2,601)    172,796    216,851 
                       ========  ========  ========  ========  ============  =========  ============  ========  ===========  =========  ========= 
 January 1, 2014          2,218    29,328         -         -         5,570        158         8,750       632      (2,601)    172,796    216,851 
 Loss for the year            -         -         -         -             -          -             -         -            -   (47,589)   (47,589) 
 Other comprehensive 
 income: 
 Available-for-sale 
 investments 
     Valuation 
      movement taken 
      to equity               -         -         -         -       (8,640)          -           302         -            -          -    (8,338) 
     Transferred to 
      income 
      statement on 
      disposal                -         -         -         -       (1,350)          -             -         -            -          -    (1,350) 
     Transferred to 
      income 
      statement on 
      impairment              -         -         -         -         4,873          -             -         -            -          -      4,873 
     Deferred tax             -         -         -         -         1,034          -          (19)         -            -          -      1,015 
 Foreign currency 

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