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ASSETS
|
|
|
|
|
|
|
|
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Trade And Other Receivables
|
|
$2.9m
|
$3.7m
|
$1.8m
|
$3.6m
|
$572k
|
$1.0m
|
$1.0m
|
$637k
|
$6.6m
|
$3.8m
|
|
Goodwill
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|
—
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$13.4m
|
$22.9m
|
$23.0m
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Intangible Assets Other Than Goodwill
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|
—
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$10.1m
|
$10.1m
|
$10.1m
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
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|
|
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|
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|
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Current Tax Assets Current
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$1.4m
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$1.2m
|
$2.0m
|
$1.8m
|
$1.2m
|
$670k
|
$846k
|
$422k
|
$573k
|
$123k
|
|
Deferred Tax Assets
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|
$8.1m
|
$9.5m
|
$7.3m
|
$9.0m
|
$9.0m
|
—
|
—
|
—
|
—
|
—
|
|
Issued Capital
|
|
$1.0m
|
$1.0m
|
$1.0m
|
$1.0m
|
$1.1m
|
$1.1m
|
$1.1m
|
$6.3m
|
$11.7m
|
$14.1m
|
|
Trade And Other Current Payables
|
|
$8.4m
|
$8.0m
|
$2.1m
|
$4.5m
|
$1.2m
|
$1.1m
|
$1.4m
|
$1.2m
|
$3.5m
|
$2.6m
|
|
Trade And Other Current Receivables
|
|
$2.4m
|
$3.2m
|
$1.3m
|
$992k
|
$572k
|
$1.0m
|
$1.0m
|
$637k
|
$6.6m
|
$3.8m
|
|
Trade And Other Payables
|
|
$8.4m
|
$8.0m
|
$2.1m
|
$4.5m
|
$1.2m
|
$1.1m
|
$1.4m
|
$1.2m
|
$3.5m
|
$2.6m
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|
Unused Tax Losses For Which No Deferred Tax Asset Recognised
|
|
$2.7m
|
$38.4m
|
$40.4m
|
$49.6m
|
$63.2m
|
$67.2m
|
—
|
—
|
—
|
—
|
|
Total Assets
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|
$56.7m
|
$49.2m
|
$20.4m
|
$30.9m
|
$9.8m
|
$12.9m
|
$5.5m
|
$10.5m
|
$14.8m
|
$18.2m
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LIABILITIES AND EQUITY
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|
|
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Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
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|
$702k
|
—
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—
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—
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—
|
—
|
—
|
—
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—
|
—
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|
Total Liabilities
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|
$11.0m
|
$14.5m
|
$3.5m
|
$11.3m
|
$3.1m
|
$2.5m
|
$2.4m
|
$5.9m
|
$6.5m
|
$6.8m
|