Consolidated statement ofcomprehensive incomefor the year ended 28 February <strong>2013</strong><strong>2013</strong>Continuingoperations£’000Continuingoperations£’0002012Discontinuedoperations£’000Foreign exchange translation differences (50) (28) – (28)Total£’000Net income recognised directly in equity (50) (28) – (28)Profit for the year 9,132 5,940 5,225 11,165Total comprehensive income for the year 9,082 5,912 5,225 11,137The notes on pages 40 to 70 form part of these financial statements.36<strong>Advanced</strong> <strong>Computer</strong> <strong>Software</strong> <strong>Group</strong> <strong>plc</strong><strong>Annual</strong> Report <strong>2013</strong>
Consolidated balance sheetas at 28 February <strong>2013</strong>NotesNon-current assetsIntangible assets 12 135,249 126,965Property, plant and equipment 13 5,937 4,590Other investment 22 520 –Total non-current assets 141,706 131,555Current assetsInventories 14 2,892 1,541Trade and other receivables 15 36,825 27,955Cash and cash equivalents 16 33,419 9,948Total current assets 73,136 39,444Deferred tax asset 18 3,432 3,114Total assets 218,274 174,113Current liabilitiesTrade and other payables 17 (22,060) (17,494)Deferred income (38,936) (28,537)Corporation tax (1,448) (2,197)Loans and borrowings 20 (2,707) (8,274)Total current liabilities (65,151) (56,502)<strong>2013</strong>£’0002012£’000Overview Business review Governance FinancialsNon-current liabilitiesDeferred tax 18 (11,645) (15,401)Provisions 19 (1,830) (1,174)Loans and borrowings 20 (533) (2,804)Total non-current liabilities (14,008) (19,379)Total liabilities (79,159) (75,881)Net assets 139,115 98,232EquityShare capital 24 40,904 35,616Share premium 24 58,364 33,498Merger reserve 24 7,826 7,826Foreign exchange reserve 24 (89) (39)Share trust reserve 24 (1,777) (1,777)Retained earnings 24 33,887 23,108Total equity attributable to equity holders of the Company 139,115 98,232The notes on pages 40 to 70 form part of these financial statements. These financial statements were approved by theBoard of directors and authorised for issue on 25 June <strong>2013</strong> and were signed on its behalf by:Guy MillwardDirectorCompany number 5965280<strong>Advanced</strong> <strong>Computer</strong> <strong>Software</strong> <strong>Group</strong> <strong>plc</strong><strong>Annual</strong> Report <strong>2013</strong>37
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