Page 45 - Hardide-Annual-Report-2021
P. 45

 CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
For Hardide plc, company registered number 05344714 at 30 September 2021
Consolidated Statement of Financial Position 45
  Assets
Non-current assets
Note
2021 £ ‘000
69
36 5,700 1,881 7,686
2020 £ ‘000
69
50 6,337 2,130 8,586
565 486 395
2,715 4,161 12,747
906 91 193
116
45 1,351 2,810
407 2,046
106 2,559 3,910 8,837
3,836
18,196 (13,210) 360 (345) 8,837
 Goodwill 9 Intangible assets 10 Property, plant & equipment 11 Right of use assets 12 Total non-current assets
Current assets
Inventories 13
         Trade and other receivables Other current financial assets Cash and cash equivalents Total current assets
Total assets
Liabilities
Current liabilities
Trade and other payables Financial liabilities
Right of use lease liability Provisions
Provision for grant repayment
Provision for onerous lease and dilapidations Total current liabilities
Net current assets
Non-current liabilities
Financial liabilities
Right of use lease liability
Provisions
Provision for onerous lease and dilapidations Total non-current liabilities
Total liabilities
Net assets
Equity attributable to equity holders of the parent
Share capital
Share premium
Retained earnings Share-based payments reserve Translation reserve
Total equity
504 13 583 13 442 13 1,543 3,072 10,758
14 702 14 208 14 201
15 - 15 34 1,145 1,927
16 738 16 1,911
15 50 2,699 3,844 6,914
17 3,942 17 18,854 (16,012) 562 (432) 6,914
                                The financial statements were approved and authorised for issue by the Board on 14 February 2022.
Robert Goddard
Chairman
 











































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