Airea PLC Typo correction to Final Results (2069F)
06 March 2020 - 4:47AM
UK Regulatory
TIDMAIEA
RNS Number : 2069F
Airea PLC
05 March 2020
The following amendment has been made to the ' Final results for
the year ended 31st December 2019' announcement released on 5 March
2020 at 07:00 under RNS No 0570F.
In the consolidated Balance Sheet there was duplication of the
heading 'Deferred tax' under Non-current liabilities. The second
reference to 'Deferred tax' under Non-current liabilities in the
previous announcement now reads 'Loans and borrowings'.
All other details remain unchanged. The full amended
consolidated balance sheet is shown below.
Airea plc
Final results for the year ended 31st December 2019
Consolidated Balance Sheet
Year ended 31 December 2019
2019 2019 2018 2018
GBP'000 GBP'000 GBP'000 GBP'000
Non-current assets
Property, plant and
equipment 4,229 5,108
Intangible assets 39 95
Investment property 3,600 3,400
Deferred tax asset 847 1,466
Right-of-use-asset 1,233 -
_______ _______
9,948 10,069
Current assets
Inventories 5,461 6,797
Trade and other receivables 2,112 2,330
Cash and cash equivalents 2,957 2,732
_______ _______
10,530 11,859
_______ _______
Total assets 20,478 21,928
_______ _______
Current liabilities
Trade and other payables (2,412) (3,571)
Provisions (320) (320)
Lease liabilities (329) (187)
Loans and borrowings (562) -
_______ _______
(3,623) (4,078)
Non-current liabilities
Deferred tax (457) (305)
Pension deficit (1,472) (3,688)
Lease liabilities (323) (323)
Loans and borrowings (724) -
_______ _______
(2,976) (4,316)
_______ _______
Total liabilities (6,599) (8,394)
_______ _______
Net assets 13,879 13,534
_______ _______
Equity
Called up share capital 10,339 10,339
Share premium account 504 504
Own shares (1,839) -
Share based payment 85
reserve -
Capital redemption reserve 3,617 3,617
Revaluation reserve 3,048 3,096
Retained earnings (1,875) (4,022)
_______ _______
Total equity 13,879 13,534
_______ _______
Enquiries:
Neil Rylance 01924 266561
Chief Executive Officer
Paul Stevenson 01924 266561
Group Finance Director
Peter Steel / Ben Farrow 020 7496 3061
N+1 Singer
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END
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