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Dillistone Group Plc (DSG.LN)

Dillistone Group Plc (DSG.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2017 06-2017 12-2016 06-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 1,390 1,114 1,537 1,611 1,595
Inventories 3 4 5 9 16
Other current assets 1,677 2,317 2,196 1,961 1,736
TOTAL $3,070 $3,435 $3,738 $3,581 $3,347
Non-Current Assets
PPE Net 164 289 215 259 257
Intangibles 8,296 8,502 8,678 9,499 9,578
TOTAL $8,460 $8,791 $8,893 $9,758 $9,835
Total Assets $11,530 $12,226 $12,631 $13,339 $13,182
Liabilities
Current Liabilities
Short Term Debt 5 72 158 170 167
Accounts payable and accrued liabilities 664 4,933 685 4,599 665
TOTAL $4,170 $5,185 $4,926 $5,007 $4,431
Non-Current Liabilities
Long Term Debt 386 0 0 72 158
Other Non-Current Liabilities 12 0 15 178 428
TOTAL $1,066 $716 $799 $1,230 $1,592
Total Liabilities $5,236 $5,901 $5,725 $6,237 $6,023
Shareholders' Equity
Common Shares 983 983 983 983 983
Retained earnings 3,107 3,150 3,725 3,956 4,008
Other shareholders' equity 573 561 567 532 537
TOTAL $6,294 $6,325 $6,906 $7,102 $7,159
Total Liabilities And Equity $11,530 $12,226 $12,631 $13,339 $13,182
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