Sustainability and Governance Report
Balance SHEETS
As at 31 March 2020
Note
2020
$'000
Group
Company
2019
2020
2019
$'000
$'000
$'000
Current assets
Inventories
Trade receivables
11
12
11,396
10,626
12
2,481
3,978
65
649
Prepayments
29
96
15
3
Other receivables
13
1,535
667
672
237
Right of return assets
12
Cash and cash equivalents
14
7,094
5,794
4,940
1,802
Assets classified as held for sale
17
1,278
22,535
22,451
5,692
2,691
Non-current assets
Investment in associated company
Investment in subsidiaries
Property, plant and equipment
18
Right-of-use assets
19
Trade receivables
Other receivables
Deferred tax assets
5680232
15
25,735
24,828
13,252
13,252
16
1,448
1,448
1,145
1,054
6
11
1,625
2
12
538
754
128
13
1,868
2,047
1,461
2,047
161
161
31,072
28,844
16,169
16,886
Total assets
53,607
51,295
21,861
19,577
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