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Hydrodec Group Plc (HYR.LN)

Hydrodec Group Plc (HYR.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)
  06-2014 12-2013 06-2013 12-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 18,442 21,902 4,669 1,635 3,378
Inventories 1,820 1,572 1,140 1,432 1,002
Other current assets 15,814 16,965 4,213 2,080 2,695
TOTAL $36,076 $40,439 $10,022 $5,147 $7,075
Non-Current Assets
PPE Net 25,467 22,866 21,258 22,959 23,144
Intangibles 22,223 23,189 19,138 21,622 21,999
Other Non-Current Assets 117 114 105 111 104
TOTAL $47,807 $46,169 $40,501 $44,692 $45,247
Total Assets $83,883 $86,608 $50,523 $49,839 $52,322
Liabilities
Current Liabilities
Short Term Debt 0 0 146 542 N/A
Accounts payable and accrued liabilities 3,939 3,568 1,126 1,415 1,886
TOTAL $11,685 $12,621 $4,605 $5,242 $4,796
Non-Current Liabilities
Long Term Debt 0 0 22,489 16,963 14,857
Other Non-Current Liabilities -3,580 -2,815 -3,143 468 681
TOTAL $3,575 $4,358 $24,342 $19,116 $17,207
Total Liabilities $15,260 $16,979 $28,947 $24,358 $22,003
Shareholders' Equity
Common Shares 6,841 6,619 3,659 3,870 3,644
Retained earnings -92,926 -85,008 -75,165 -72,683 -70,268
Other shareholders' equity 61,109 57,808 61,958 65,156 70,970
TOTAL $64,256 $65,757 $18,003 $25,481 $30,319
Total Liabilities And Equity $79,516 $82,736 $46,950 $49,839 $52,322
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