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Annual Report & Accounts 2009 - Consolidated Balance Sheet
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17 CONSOLIDATED BALANCE SHEET As at 31 December 2009 Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 Notes d000's c000's c000's Assets Property, plant and equipment 10.3 1,099 1,538 521 Intangible assets 11.3 63,182 55,879 55,724 Deferred tax asset 8.2 53 11 11 -------- -------- -------- Total non-current assets 64,334 57,428 56,256 -------- -------- -------- Receivables and prepayments 13 5,727 6,367 4,295 Taxation reclaimable 8.2 3,195 2,611 - Cash and cash equivalents 14 19,195 18,834 15,859 -------- -------- -------- Total current assets 28,117 27,812 20,154 -------- -------- -------- Current Liabilities Trade and other payables 15 (6,554) (5,477) (4,404) Income Taxes payable 8.2 (2,670) (2,982) (18) Other taxation liabilities 16 (52) (173) (26) -------- -------- -------- Total current liabilities (9,276) (8,632) (4,448) -------- -------- -------- Current assets less current liabilities 18,841 19,180 15,706 Long Term Liabilities Deferred consideration on Betboo 12.5 (5,354) - - Total net assets 17 77,821 76,608 71,962 As represented by: Equity Issued share capital 18 38,608 38,608 38,608 Share premium 8,748 13,832 51,977 Retained earnings 30,465 24,168 (18,623) Total equity attributable to equity holders of the parent 77,821 76,608 71,962 These Financial Statements were approved by the Board on 16 April 2010 and signed on their behalf by: K.J. Alexander R.Q.M. Cooper (Chief Executive Officer) (Chief Financial Officer) The notes on pages 20 to 61 form part of these financial statements