Tatton Asset Management Plc (TAM.LN)
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Fiscal Year End Date: 03/31
(Values in thousands)
| 03-2018 | 09-2017 | 03-2017 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 10,630 | 10,520 | 687 |
| Income taxes - deferred | N/A | N/A | 842 |
| Other current assets | 2,452 | 2,037 | 2,490 |
| TOTAL | $13,082 | $12,557 | $4,019 |
| Non-Current Assets | |||
| PPE Net | 104 | 88 | 76 |
| Intangibles | 4,917 | 4,917 | 2,910 |
| Other Non-Current Assets | 0 | -45 | 2,886 |
| TOTAL | $5,021 | $4,960 | $5,872 |
| Total Assets | $18,103 | $17,517 | $9,891 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 0 | 0 | 697 |
| Accounts payable and accrued liabilities | 277 | 3,704 | 222 |
| Other current liabilities | N/A | 1 | N/A |
| TOTAL | $4,527 | $5,007 | $6,437 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 0 | 0 | -686 |
| TOTAL | $15 | $0 | $9 |
| Total Liabilities | $4,542 | $5,007 | $6,446 |
| Shareholders' Equity | |||
| Common Shares | 11,182 | 11,182 | N/A |
| Retained earnings | 20,588 | -436 | N/A |
| Other shareholders' equity | -26,927 | -6,954 | 2,759 |
| TOTAL | $13,561 | $12,510 | $2,759 |
| Total Liabilities And Equity | $18,103 | $17,517 | $9,205 |