Balance Sheet

  Notes
click number to open		 At
31 December
2009
$’000		 At
31 December
2008
$’000
Assets
Non-current assets		      
Intangible assets, net 15 7,049 6,941
Property, plant and equipment, net 16 28,282 29,931
Deferred income tax assets 17 15,417 4,084
Accounts receivable and other assets 19 703 823
Restricted cash 18 2,202 2,187
Total non-current assets   53,653 43,966
Current assets      
Accounts receivable and other assets 19 16,906 23,422
Corporate tax receivable 20 9,268 486
Cash and cash equivalents 21 42,572 51,259
Total current assets   68,746 75,167
Total assets   122,399 119,133
Shareholders’ Equity
Capital and reserves attributable to equity holders of the Company		      
Share capital 22 10,960 10,960
Treasury shares 22 (31) (41)
Share premium   8,149 8,356
Other reserves 23 26,380 17,864
Retained earnings   31,865 40,186
Total Shareholders' equity   77,323 77,325
Liabilities
Non-current liabilities 		     
Trade and other payables 27 809 560
Provisions for liabilities and charges 25 16,403 2,679
Deferred lease obligations 26 1,633 1,639
Total non-current liabilities   18,845 4,878
Current liabilities      
Trade and other payables 27 20,891 30,257
Corporate tax liabilities   2,091 3,033
Provisions for liabilities and charges 25 3,249 3,640
Total current liabilities   26,231 36,930
Total liabilities   45,076 41,808
Total Shareholders’ equity and liabilities   122,399 119,133

Approved by the Board of Directors and signed on its behalf by:

H. Hufschmid
Chief Executive
1 March 2010

M. Veilleux
Finance Director
1 March 2010

The accompanying notes are an integral part of these consolidated financial statements.