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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)
  12-2012 06-2012 12-2011 06-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 1,643 1,569 1,617 2,138 2,147
Inventories 62 95 11 14 55
Other current assets 1,715 1,811 1,535 1,353 1,093
TOTAL $3,420 $3,475 $3,356 $3,505 $3,548
Non-Current Assets
PPE Net 124 141 143 71 71
Intangibles 5,538 5,343 5,200 1,915 1,689
Other Non-Current Assets 0 0 23 44 68
TOTAL $5,662 $5,484 $5,366 $2,030 $1,828
Total Assets $9,082 $8,959 $8,722 $5,535 $5,376
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 430 3,928 476 2,511 352
TOTAL $3,760 $4,214 $3,946 $2,641 $2,505
Non-Current Liabilities
Other Non-Current Liabilities 256 210 364 0 0
TOTAL $848 $781 $929 $199 $197
Total Liabilities $4,608 $4,995 $4,875 $2,840 $2,702
Shareholders' Equity
Common Shares 910 910 910 850 283
Retained earnings 2,528 2,039 1,934 1,618 2,184
Other shareholders' equity 585 564 552 197 177
TOTAL $4,474 $3,964 $3,847 $2,695 $2,674
Total Liabilities And Equity $9,082 $8,959 $8,722 $5,535 $5,376
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