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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
Accesso Technology Group Plc | LSE:ACSO | London | Ordinary Share | GB0001771426 | ORD 1P |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
8.00 | 1.27% | 636.00 | 630.00 | 640.00 | 636.00 | 616.00 | 616.00 | 20,612 | 16:35:21 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
Cmp Integrated Sys Design | 139.73M | 10.06M | 0.2395 | 26.30 | 264.56M |
TIDMACSO
RNS Number : 0043J
Accesso Technology Group PLC
27 March 2018
27 March 2018
accesso(R) Technology Group plc
("accesso" or the "Group")
Preliminary Results Audit Update
accesso Technology Group plc (AIM: ACSO), the premier technology solutions provider to leisure, entertainment hospitality, attractions and cultural markets, announces that further to the publication of its unaudited preliminary results on 21 March 2018, the Group's audit process for 2017 has now completed.
As part of this process, the Group has reclassified a liability of $1.3m originally included within "Trade and other payables" to "Other reserves", which results in the Group's Net Assets as at 31 December 2017 increasing by $1.3m from the number reported in the unaudited statements. The relevant revised information is included for convenience herewith:
Consolidated statement of financial position
as at 31 December 2017
31 December 31 December Registered Number: 03959429 2017 2016 $000 $000 ------------------------------------ ------------ ------------ Assets Non-current assets Intangible assets 198,298 81,612 Property, plant and equipment 3,400 3,494 Deferred tax assets 8,937 6,008 ------------ ------------ 210,635 91,114 ------------ ------------ Current assets Inventories 506 491 Trade and other receivables 19,761 10,232 Income tax receivable - 681 Cash and cash equivalents 28,668 5,866 ------------ ------------ 48,935 17,270 ------------ ------------ Liabilities Current liabilities Trade and other payables 49,874 11,242 Finance lease liabilities 9 54 Income tax payable 613 - ------------ ------------ 50,496 11,296 ------------ ------------ Net current (liabilities) / assets (1,561) 5,974 ------------ ------------ Non-current liabilities Deferred tax liabilities 14,629 9,990 Finance lease liabilities - 9 Other non-current liabilities 3,024 - Borrowings 16,140 9,298 ------------ ------------ 33,793 19,297 ------------ ------------ Total liabilities 84,289 30,593 ------------ ------------ Net assets 175,281 77,791 ============ ============ Shareholders' equity Called up share capital 411 357 Share premium 105,207 28,150 Own shares held in trust (1,163) (1,163) Other reserves 14,453 9,242 Retained earnings 39,820 29,919 Merger relief reserve 19,641 14,540 Translation reserve (3,088) (3,254) ------------ ------------ Total shareholders' equity 175,281 77,791 ============ ============
Consolidated statement of changes in equity
for the financial year ended 31 December 2017
Own shares Attributable Merger held to Share Share Retained relief Other in Translation equity Non-controlling capital premium earnings reserve reserves trust reserve holders interest Total $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 -------- -------- --------- -------- --------- -------- ------------ ------------- ---------------- -------- Balance at 31 December 2016 357 28,150 29,919 14,540 9,242 (1,163) (3,254) 77,791 - 77,791 Comprehensive income for the year Profit for period - - 9,901 - - - - 9,901 - 9,901 Other comprehensive income - - - - - - 166 166 - 166 -------- -------- --------- -------- --------- -------- ------------ ------------- ---------------- -------- Total comprehensive income for the year - - 9,901 - - - 166 10,067 - 10,067 -------- -------- --------- -------- --------- -------- ------------ ------------- ---------------- -------- Contributions by and distributions to owners Issue of share capital 54 77,057 - 5,101 - - - 82,212 - 82,212 Share-based payments - - - - 1,089 - - 1,089 - 1,089 Equity-settled deferred consideration - - 1,314 - 1,314 - 1,314 Change in tax rates - - - - (2,213) - - (2,213) - (2,213) Share option tax credit - - - - 5,021 - - 5,021 - 5,021 Total contributions by and distributions by owners 54 77,057 - 5,101 5,211 - - 87,423 - 87,423 Balance at 31 December 2017 411 105,207 39,820 19,641 14,453 (1,163) (3,088) 175,281 - 175,281 ======== ======== ========= ======== ========= ======== ============ ============= ================ ======== Balance at 31 December 2015 353 26,841 22,169 14,540 3,470 (2,136) (1,675) 63,562 2 63,564 Comprehensive income for the year Profit for period - - 7,526 - - - - 7,526 - 7,526 Other comprehensive income - - - - - - (1,579) (1,579) - (1,579) -------- -------- --------- -------- --------- -------- ------------ ------------- ---------------- -------- Total comprehensive income for the year - - 7,526 - - - (1,579) 5,947 - 5,947 -------- -------- --------- -------- --------- -------- ------------ ------------- ---------------- -------- Contributions by and distributions to owners Issue of share capital 4 1,309 - - - - - 1,313 - 1,313 Share-based payments - - - - 987 - - 987 - 987 Reduction of shares held in trust - - 222 - - 973 - 1,195 1,195 Removal of NCI - - 2 - - - - 2 (2) - Change in tax rates - - - - (11) - - (11) - (11) Share option tax credit - - - - 4,796 - - 4,796 - 4,796 Total contributions by and distributions by owners 4 1,309 224 - 5,772 973 - 8,282 (2) 8,280 Balance at 31 December 2016 357 28,150 29,919 14,540 9,242 (1,163) (3,254) 77,791 - 77,791 ======== ======== ========= ======== ========= ======== ============ ============= ================ ========
-S -
For further information, please contact:
accesso Technology Group plc +44 (0)118 934 7400 Tom Burnet, Executive Chairman Steve Brown, Chief Executive Officer John Alder, Chief Financial Officer FTI Consulting, LLP +44 (0)20 3727 1000 Matt Dixon, Adam Davidson Canaccord Genuity Limited Simon Bridges, Martin Davison, Richard Andrews +44 (0)20 7523 8000 Numis Securities Limited +44 (0)20 7260 1000 Simon Willis, Mark Lander
This information is provided by RNS
The company news service from the London Stock Exchange
END
ACSJRMATMBTTMPP
(END) Dow Jones Newswires
March 27, 2018 02:01 ET (06:01 GMT)
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