BALANCE SHEET

RED STAR EXPRESS PLC
STATEMENT  OF FINANCIAL POSITION 
AS AT 31 MARCH 2014
2014 2013 % Change
    =N= '000      =N='000
Assets
Property,plant and equipment 1,064,599 826,603 28.79%
Intangible Assset 10,698 18,828 -43.18%
Long term Prepayment 11,938 4,838 146.75%
Long term investment 1,193 633 88.47%
Deposit dfor share 1,500 1,500 0.00%
     
 Total non-current assets 1,089,928   852,402 27.87%
Current assets
Inventories 59,642 52,383 13.86%
Trade  receivables 1,289,687 1,280,849 0.69%
Other  receivables and Prepayment 398,372 336,327 18.45%
Due from related companies  0 0
Cash and cash Equivalents 609,316 515,588 18.18%
     
Total Currents assets 2,357,017   2,185,147 7.87%
Total Assets 3,446,945   3,037,549 13.48%
EQUITY AND LIABILITIES
Equity
Share capital 294,748 294,748 0.00%
Share premium 296,433 296,433 0.00%
Retained earning 1,311,538 1,130,193 16.05%
     
Total equity  1,902,719   1,721,374 10.53%
Liabilities
Non-current liabilities
Deferred Taxation 131,456 112,211 17.15%
 Term Loan  90,644 114,512 -20.84%
Employee Benefits 10,429 1,004 938.75%
liabilities      
Total Non-Current Liabilities 232,529   227,727 2.11%
Source - NSE Website / Red Star Express Plc

 
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