Applied Graphene Materials Plc (AGM.LN)
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Fiscal Year End Date: 07/31
(Values in thousands)
| 07-2014 | 01-2014 | 07-2013 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,973 | 9,883 | 460 |
| Marketable Securities | 5,504 | N/A | N/A |
| Other current assets | 122 | 110 | 19 |
| TOTAL | $8,598 | $9,992 | $486 |
| Non-Current Assets | |||
| PPE Net | 309 | 224 | 11 |
| TOTAL | $309 | $224 | $11 |
| Total Assets | $8,907 | $10,217 | $497 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 156 | 486 | 59 |
| TOTAL | $586 | $486 | $83 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 0 | 2 | 2 |
| TOTAL | $0 | $2 | $2 |
| Total Liabilities | $586 | $489 | $85 |
| Shareholders' Equity | |||
| Common Shares | 339 | 339 | 0 |
| Retained earnings | -3,546 | -2,139 | -1,015 |
| Other shareholders' equity | 1,231 | 1,231 | 0 |
| TOTAL | $8,321 | $9,728 | $412 |
| Total Liabilities And Equity | $8,907 | $10,217 | $497 |