13
Note(s) 2024
$000
2023
$000
Non-current assets
Intangible assets 24 4,131 2,735
Property, plant and equipment 25 390 326
Investment in joint ventures 27 5,646 5,773
Deriva ve financial instruments 32 - 151
10,167 8,985
Current assets
Inventories 29 101 139
Trade and other receivables 30 38,568 57,161
Investments 31 22,827 20,920
Deriva ve financial instruments 32 - 793
Cash at bank and in hand 8,861 5,825
70,357 84,838
Total assets 80,524 93,823
Current liabili es
Trade and other payables 33 38,280 50,281
Deriva ve financial instruments 34 581 -
Total current liabili es 38,862 50,281
Total assets less current liabili es 41,662 43,542
Non-current liabili es
Contract liabili es 36 9,257 -
Provisions 35 200 200
Deriva ve financial instruments 34 337 -
Total non-current liabili es 9,794 200
Net assets 31,868 43,342
Represented by
Total equity 38 31,868 43,342
The notes on pages 16 to 38 are an integral part of these consolidated financial statements.
The financial statements on pages 12 to 38 were approved by the Board of Directors on 3 June 2025 and signed on its behalf by:
David Haggerty David Rawlinson
President Chairman, Finance Commi ee
Consolidated Statement of Financial Position
at 31 December 2024
