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CRES COALFIELD RESOURCES PLC ORD 1P

COALFIELD RES  Currency  GBX  Standard Shares


Income Statement  (£ m) 28-Dec-13 29-Dec-12 31-Dec-11 25-Dec-10 26-Dec-09
Continuing Operations
Revenue  1.54 0.01 0.00 351.18 316.01
Operating Profit/(Loss)  0.44 0.12 -1.59 -87.40 -106.20
Net Interest  0.06 0.00 0.36 15.57 13.57
Profit Before Tax  3.33 -0.35 -1.95 -124.62 -129.06
Profit After Tax  3.33 -0.34 -2.65 -125.10 -127.55
Discontinued Operations
Profit After Tax  -1.59 -5.99 41.78 0.00 0.00
PROFIT FOR THE PERIOD  1.74 -6.33 39.13 -125.10 -127.55
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  1.74 -6.33 39.13 -125.10 -127.55
 
Continuing EPS
Earnings per Share - Basic  0.60p -0.10p -0.90p -41.80p -72.90p
Earnings per Share - Diluted  0.60p -0.10p -0.90p -41.80p -72.90p
Earnings per Share - Adjusted  0.60p -0.10p 19.40p -41.80p -72.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  0.30p -1.30p 18.50p -41.80p -72.90p
Earnings per Share - Diluted  0.30p -1.30p 18.50p -41.80p -72.90p
Earnings per Share - Adjusted  0.30p -1.30p 38.80p -41.80p -72.90p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 28-Dec-13 29-Dec-12 31-Dec-11 25-Dec-10 26-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.00 -237.03 -41.41 -136.39
Intangible Assets  0.00 0.00 0.00 0.00 0.00
Investment Properties  0.00 0.00 250.64 314.24 378.00
Investments  53.44 50.29 2.98 3.41 3.26
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.68 0.00 270.49 37.61 37.76
  54.12 50.29 537.73 628.09 660.62
Current Assets
Inventories  0.00 0.00 34.75 50.33 55.76
Trade & Other Receivables  0.68 3.90 26.30 25.92 24.68
Cash at Bank & in Hand  1.43 0.05 25.28 24.90 41.36
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  21.70 21.30 16.60 0.00 0.00
  23.81 25.26 102.93 101.15 121.79
 
Total Assets  77.93 75.55 640.66 729.24 782.42
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 -79.26 -82.68 -13.72
Other Current Liabilities  -22.05 -26.90 -127.79 -146.62 -143.55
  -22.05 -26.90 -207.05 -229.30 -157.27
 
Net Current Assets  1.76 -1.64 -104.12 -128.15 -35.48
 
Non-Current Liabilities
Borrowings  0.00 0.00 -61.24 -160.12 -181.81
Provisions  0.00 0.00 -76.46 -71.44 -63.57
Other Non-Current Liabilities  -0.68 -0.72 -149.91 -186.99 -226.97
  -0.68 -0.72 -287.61 -418.55 -472.36
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -22.74 -27.62 -494.66 -647.84 -629.63
 
Net Assets  55.20 47.93 146.00 81.39 152.79
 
Capital & Reserves
Share Capital  6.06 2.99 2.99 2.99 2.99
Share Premium Account  32.91 30.76 30.76 30.76 30.76
Other Reserves  0.26 0.26 192.54 229.13 271.50
Retained Earnings  15.97 13.92 -80.28 -181.48 -152.46
Shareholders Funds  55.20 47.93 146.00 81.39 152.79
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  55.20 47.93 146.00 81.39 152.79

Ratios - based on IFRS 28-Dec-13 29-Dec-12 31-Dec-11 25-Dec-10 26-Dec-09
Continuing Operations
PE Ratio - Adjusted  10.00 -67.50 n/a n/a n/a
PEG - Adjusted  n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  n/a n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  0.30p 0.00p 0.00p 117.33p 180.57p
Pre-Tax Profit per Share  0.66p -0.07p -0.65p -41.64p -73.75p
Operating Margin  15.83% -4362.50% n/a -32.80% -39.16%
Return on Capital Employed  6.07% -0.72% -0.31% -19.22% -18.25%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% n/a n/a n/a
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  9.12p 16.01p 48.78p 27.19p 51.05p
Net Gearing  -2.59% -0.11% 78.92% 267.71% 100.91%

Data is provided by Morningstar


COALFIELD RES share - fundamentals

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