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African Potash Limited

18:15 on 12/01/2017

Current Price 0.06p | Bid 0.00p | Ask 0.00p | Change 0.00%

Assets ($m) 2015 2015 2015 2014 2014
Reporting Date 29 Dec 2015 29 Dec 2015 29 Dec 2015 23 Dec 2014 23 Dec 2014
Tangible Assets 0.1 0.1 0.1 0.1 0.1
Intangible Assets & Goodwill 10.0 10.0 10.0 14.5 14.5
Investments & Other Non-Current Assets 0.0 0.0 0.0 0.0 0.0
Total Non-Current Assets 10.1 10.1 10.1 14.6 14.6
Inventory 0.0 0.0 0.0 0.0 0.0
Trade & Receivables 0.1 0.1 0.1 0.6 0.6
Cash & Receivables 0.6 0.6 0.6 2.2 2.2
Other Current Assets & Assets Held for Resale 0.0 0.0 0.0 0.0 0.0
Total Assets 10.8 10.8 10.8 17.3 17.3
Liabilities ($m) 2015 2015 2015 2014 2014
Short Term Liabilities 1.3 1.3 1.3 1.2 1.2
Long Term Liabilities 0.0 0.0 0.0 0.0 0.0
Other Liabilities / Pension etc 0.0 0.0 0.0 0.0 0.0
Total Liabilities 1.3 1.3 1.3 1.2 1.2
Net Assets ($m) 2015 2015 2015 2014 2014
Net Assets 9.5 9.5 9.5 16.1 16.1
Equity 2015 2015 2015 2014 2014
Share Capital 15.9 15.9 15.9 13.9 13.9
Minority Interests 1.5 1.5 1.5 3.2 3.2
Retained Earnings (11.3) (11.3) (11.3) ( 4.1) ( 4.1)
Share Premium Account 0.0 0.0 0.0 0.0 0.0
Other Equity 3.4 3.4 3.4 3.1 3.1
Total Equity 9.47 9.47 9.47 16.13 16.13
Cashflow ($m) 2015 2015 2015 2014 2014
Cashflow from Operating Activities ( 1.0) ( 1.0) ( 1.0) ( 1.7) ( 1.7)
Cashflow Before Financing ( 3.8) ( 3.8) ( 3.8) ( 2.9) ( 2.9)
Increase / Decrease in Cash ( 1.6) ( 1.6) ( 1.6) ( 1.3) ( 1.3)
Income ($m) 2015 2015 2015 2014 2014
Turnover 0.0 0.0 0.0 0.0 0.0
Cost of Sales 0.0 0.0 0.0 0.0 0.0
Gross Profit 0.0 0.0 0.0 0.0 0.0
Operating Profit ( 8.7) ( 8.7) ( 8.7) ( 1.0) ( 1.0)
Pre-Tax Profit ( 8.8) ( 8.8) ( 8.8) ( 1.0) ( 1.0)
Profit / Loss for the Year ( 8.8) ( 8.8) ( 8.8) ( 1.0) ( 1.0)

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