Page 63 - Hardide-Annual-Report-2021
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 16. NON-CURRENT OTHER FINANCIAL LIABILITIES
Loans and deferred income Right of use lease liability
Right of use lease liabilities
Total lease liabilities
Maturity analysis:
Within 1 year 1 to 2 years 2 to 3 years 3 to 4 years 4 to 5 years 5+ years
17. SHARE CAPITAL
Allotted ordinary shares of 4p each Allotted deferred shares of 0.9p each
2021 £ ‘000
738 1,911
2021 £ ‘000
2,112
201 188 184 167 133
1,239
2021
Number Value 000 £ ‘000
55,876 2,235 189,642 1,707
2020 £ ‘000
407 2,046
2020 £ ‘000
2,239
193 196 180 177 159
1334 2020
Notes to the Group Financial Statements 63
            Number 000
53,219 189,642
Value £ ‘000
2,129 1,707
   During the year, the Company raised £795,000 before expenses (£764,000 net of commission, legal fees and expenses) by way of placing 2,656,959 ordinary 4p shares at a price of 30.9p per share. No employee share options were exercised during the year (2020: 104,740).
A description of the Company’s reserves is as follows:
Share Capital – represents the nominal value of shares that have been issued.
Share premium account – includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Other reserve – this comprises the share-based payments reserve, credited with amounts charged to the profit and loss account for share options.
Profit and loss account – includes all current and prior period retained profits and losses.
 
































































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