REG - Airea PLC - Typo correction to Final Results

AireaAnnouncement

05/03/2020 17:50

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












£'000


£'000


£'000


£'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 reserve










85






-




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
 
 


This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
 
  END
 
 
MSCUVOBRRBUORAR