Balance Sheet

Balance Sheet

for the year ended 31 December 2017
.
2017 (€'000)
2016 (€'000)
Assets
Exploration and evaluation assets
74,831
89,276
Property, plant and equipment
62
102
Intangible assets
88
192
Total non-current assets
74,981
89,570
Trade and other receivables
7,660
255
Cash and cash equivalents
19,603
31,403
Restricted cash
-
-
Total current assets
27,263
31,658
Total assets
102,244
121,228
Equity
Share capital
71,452
71,452
Capital conversion reserve fund
623
623
Share premium
247,918
247,918
Foreign currency translation reserve
6,189
13,815
Share based payment reserve
1,502
1,398
Retained deficit
(243,980)
(223,888)
Total equity attributable to equity holders of the Company
83,704
111,318
Liabilities
Decommissioning provision
6,956
7,783
Total non-current liabilities
6,956
7,783
Loans and borrowings
-
-
Trade and other payables
11,548
2,127
Total current liabilities
11,548
2,127
Total liabilities
18,540
9,910
Total equity and liabilities
102,244
121,228