Year ended 31 December, 2018 balance sheet overview

02/12/19 11:36 augustine - CONDOR GOLD PLC
For the year ended December 31, 2018, a balance sheet total of GBP21.3 million was reported, increasing 4% year-on-year from GBP20.5 million. Cash and cash equivalents at the end of the year of GBP221 thousand was lower than GBP946.3 million reported in the same period of 2017. Net assets for the year were GBP21.1 million (2017: GBP20 million). 
Source: Annual report.
The amount value of account Other Liabilities for balance date 31/12/18 changed from 188,736 GBP to 0 GBP.
The amount value of account Other Liabilities for balance date 31/12/17 changed from 822,205 GBP to 0 GBP.
The amount value of account Other Liabilities for balance date 31/12/16 changed from 777,310 GBP to 0 GBP.
The amount value of account Other Liabilities for balance date 31/12/15 changed from 1,490,800 GBP to 0 GBP.
The position of account Intangible Assets has moved above No account name found.
The amount value of account Property Plant And Equipment for balance date 31/12/14 changed from 0 GBP to 321,558 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/13 changed from 0 GBP to 298,525 GBP.
The amount value of account Intangible Assets for balance date 31/12/14 changed from 0 GBP to 16,607,111 GBP.
The amount value of account Intangible Assets for balance date 31/12/13 changed from 0 GBP to 14,721,128 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/14 changed from 5,000,000 GBP to 4,761,128 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/13 changed from 2,000,000 GBP to 2,268,470 GBP.
The amount value of account Net Receivables for balance date 31/12/14 changed from 1,000,000 GBP to 967,416 GBP.
The amount value of account Net Receivables for balance date 31/12/13 changed from 1,000,000 GBP to 978,715 GBP.
The amount value of account Common Stock for balance date 31/12/14 changed from 37,000,000 GBP to 9,161,463 GBP.
The amount value of account Common Stock for balance date 31/12/13 changed from 30,000,000 GBP to 7,664,792 GBP.
The amount value of account Treasury Stock for balance date 31/12/14 changed from 4,000,000 GBP to 0 GBP.
The amount value of account Treasury Stock for balance date 31/12/13 changed from 3,000,000 GBP to 0 GBP.
The amount value of account Capital Surplus for balance date 31/12/14 changed from 0 GBP to 27,442,728 GBP.
The amount value of account Capital Surplus for balance date 31/12/13 changed from 0 GBP to 22,228,265 GBP.
The amount value of account Retained Earnings for balance date 31/12/14 changed from 0 GBP to -18,465,322 GBP.
The amount value of account Retained Earnings for balance date 31/12/13 changed from 0 GBP to -15,203,159 GBP.
The amount value of account Other Stock Holders' Equity for balance date 31/12/14 changed from 0 GBP to 3,947,227 GBP.
The amount value of account Other Stock Holders' Equity for balance date 31/12/13 changed from 0 GBP to 2,926,723 GBP.
The amount value of account Accounts Payable for balance date 31/12/14 changed from 0 GBP to 571,117 GBP.
The amount value of account Accounts Payable for balance date 31/12/13 changed from 0 GBP to 650,217 GBP.