BISICHI MINING PLC ANNUAL REPORT 2017
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Financial statements Consolidated balance sheet<br />
Liabilities<br />
Current liabilities<br />
Borrowings 19 (1,288) (3,358)<br />
Trade and other payables 18 (7,381) (6,950)<br />
Current tax liabilities (356) (18)<br />
Total current liabilities (9,025) (10,326)<br />
Non-current liabilities<br />
Borrowings 19 (5,872) (5,876)<br />
Provision for rehabilitation 20 (1,349) (1,236)<br />
Finance lease liabilities 30 (152) (181)<br />
Deferred tax liabilities 22 (2,485) (2,248)<br />
Total non-current liabilities (9,858) (9,541)<br />
Total liabilities (18,883) (19,867)<br />
Net assets 17,674 17,006<br />
Equity<br />
Share capital 23 1,068 1,068<br />
Share premium account 258 258<br />
Translation reserve (1,671) (1,751)<br />
Available for sale reserve 143 60<br />
Other reserves 24 683 683<br />
Retained earnings 16,661 16,339<br />
Total equity attributable to equity shareholders 17,142 16,657<br />
Non-controlling interest 26 532 349<br />
Total equity 17,674 17,006<br />
These financial statements were approved and authorised for issue by the board of directors on 20 April 2018 and signed on its behalf by:<br />
Notes<br />
<strong>2017</strong><br />
£’000<br />
2016<br />
£’000<br />
A R Heller G J Casey Company Registration No. 112155<br />
Director<br />
Director<br />
Bisichi Mining <strong>PLC</strong><br />
57
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