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Gamma Communications Plc (GAMA.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	31,600	28,700	28,200	27,800	24,800
Inventories	3,200	4,000	3,000	2,600	2,300
Other current assets	39,700	51,100	31,800	39,800	30,200
TOTAL	$85,400	$83,800	$71,100	$70,200	$62,300

Non-Current Assets
PPE Net	44,100	36,700	33,500	26,700	23,400
Intangibles	10,000	9,800	10,000	10,300	10,400
Other Non-Current Assets	1,700	2,800	1,800	2,000	2,000
TOTAL	$55,800	$49,300	$45,300	$39,000	$35,800

Total Assets	$141,200	$133,100	$116,400	$109,200	$98,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,900	40,800	8,300	32,600	4,400
TOTAL	$40,600	$43,400	$34,100	$35,000	$29,600

Non-Current Liabilities
Other Non-Current Liabilities	1,800	2,000	1,900	1,400	1,400
TOTAL	$1,800	$2,200	$2,100	$1,800	$1,800

Total Liabilities	$42,400	$45,600	$36,200	$36,800	$31,400

Shareholders' Equity
Common Shares	200	200	200	200	200
Retained earnings	90,500	79,700	71,200	64,300	57,500
Other shareholders' equity	5,100	4,600	5,800	5,000	6,100
TOTAL	$98,800	$87,500	$80,200	$72,400	$66,700

Total Liabilities And Equity	$141,200	$133,100	$116,400	$109,200	$98,100