Gamma Communications Plc (GAMA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 16,100 | 13,400 |
| Inventories | 1,100 | 1,100 |
| Other current assets | 33,900 | 27,900 |
| TOTAL | $51,100 | $47,000 |
| Non-Current Assets | ||
| PPE Net | 19,600 | 18,900 |
| Intangibles | 10,500 | 10,800 |
| Other Non-Current Assets | 1,500 | 2,300 |
| TOTAL | $31,600 | $32,000 |
| Total Assets | $82,700 | $79,000 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 25,200 | 3,300 |
| TOTAL | $26,900 | $26,700 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 1,200 | 900 |
| TOTAL | $1,300 | $1,100 |
| Total Liabilities | $28,200 | $27,800 |
| Shareholders' Equity | ||
| Common Shares | 200 | 200 |
| Retained earnings | 46,000 | 43,100 |
| Other shareholders' equity | 5,200 | 4,700 |
| TOTAL | $54,500 | $51,200 |
| Total Liabilities And Equity | $82,700 | $79,000 |