PV Crystalox Solar PLC Preliminary Results -11-
21 Marzo 2013 - 8:01AM
UK Regulatory
14. Current tax assets
As at 31 December
-------------------
2012 2011
EUR'000 EUR'000
----------------------- --------- --------
Income tax recoverable 1,365 9,815
----------------------- --------- --------
1,365 9,815
----------------------- --------- --------
Income tax recoverable relates to tax paid on prior year profits
that is expected to be recovered against current year losses.
15. Intangible assets
Patents Software
and under
licences development Total
EUR'000 EUR'000 EUR'000
----------------------------------------- --------- ------------ ---------
Cost
At 1 January 2012 1,587 10 1,597
Additions 27 - 27
Reclassification 10 (10) -
Disposals (63) - (63)
Net effect of foreign currency movements (35) - (35)
----------------------------------------- --------- ------------ ---------
At 31 December 2012 1,526 - 1,526
----------------------------------------- --------- ------------ ---------
Accumulated amortisation
At 1 January 2012 1,089 - 1,089
Charge for the year 215 - 215
Impairment 132 - 132
---------
Disposals (2) - (2)
---------
Net effect of foreign currency movements (24) - (24)
----------------------------------------- --------- ------------ ---------
At 31 December 2012 1,410 - 1,410
----------------------------------------- --------- ------------ ---------
Net book amount
At 31 December 2012 116 - 116
----------------------------------------- --------- ------------ ---------
At 31 December 2011 498 10 508
----------------------------------------- --------- ------------ ---------
Patents Software
and under
licences development Total
EUR'000 EUR'000 EUR'000
------------------------------------------ --------- ------------ --------
Cost
At 1 January 2011 1,521 4 1,525
Additions 71 8 79
Reclassification - (2) (2)
Disposals (25) - (25)
Net effect of foreign currency movements 20 - 20
------------------------------------------ --------- ------------ --------
At 31 December 2011 1,587 10 1,597
------------------------------------------ --------- ------------ --------
Depreciation
At 1 January 2011 857 - 857
Charge for the year 237 - 237
Disposals (20) - (20)
Net effect of foreign currency movements 15 - 15
------------------------------------------ --------- ------------ --------
At 31 December 2011 1,089 - 1,089
------------------------------------------ --------- ------------ --------
Net book amount
At 31 December 2011 498 10 508
------------------------------------------ --------- ------------ --------
At 31 December 2010 664 4 668
------------------------------------------ --------- ------------ --------
16. Property, plant and equipment
Other
Freehold furniture Assets
land and Plant and and under
buildings machinery equipment construction Total
EUR'000 EUR'000 EUR'000 EUR'000 EUR'000
--------
Cost
At 1 January 2012 12,944 175,175 7,105 8,142 203,366
Additions 4 141 32 1,082 1,259
Reclassification - 8,250 4 (8,254) -
Disposals - (27) (163) - (190)
Net effect of foreign currency movements 7 1,056 (6) 171 1,228
----------------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2012 12,955 184,595 6,972 1,141 205,663
----------------------------------------- ---------- ---------- ---------- ------------- --------
Accumulated depreciation
At 1 January 2012 1,363 90,827 3,262 - 95,452
Charge for the year 409 15,483 727 - 16,619
Impairment 10,536 68,209 2,685 1,042 82,472
On disposals - (27) (85) - (112)
Net effect of foreign currency movements 4 457 (35) - 426
----------------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2012 12,312 174,949 6,554 1,042 194,857
----------------------------------------- ---------- ---------- ---------- ------------- --------
Net book amount
At 31 December 2012 643 9,646 418 99 10,806
----------------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2011 11,581 84,348 3,843 8,142 107,914
----------------------------------------- ---------- ---------- ---------- ------------- --------
Assets under construction relate to future plant and machinery.
Capital commitments at 31 December 2012 relating to this amounted
to EUR0.1m (2011 EUR1.5m)
Other
Freehold furniture Assets
land and Plant and and under
buildings machinery equipment construction Total
EUR'000 EUR'000 EUR'000 EUR'000 EUR'000
--------
Cost
At 1 January 2011 12,895 149,935 6,380 12,014 181,224
Additions 15 13,391 743 8,112 22,261
Reclassification 27 11,862 8 (11,895) 2
Disposals - (679) (86) (197) (962)
Net effect of foreign currency
movements 7 666 60 108 841
------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2011 12,944 175,175 7,105 8,142 203,366
------------------------------- ---------- ---------- ---------- ------------- --------
Accumulated depreciation
At 1 January 2011 952 48,209 2,554 - 51,715
Charge for the year 408 14,716 746 - 15,870
Impairment - 27,874 - - 27,874
On disposals - (590) (69) - (659)
Net effect of foreign currency
movements 3 618 31 - 652
------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2011 1,363 90,827 3,262 - 95,452
------------------------------- ---------- ---------- ---------- ------------- --------
Net book amount
At 31 December 2011 11,581 84,348 3,843 8,142 107,914
------------------------------- ---------- ---------- ---------- ------------- --------
At 31 December 2010 11,943 101,726 3,826 12,014 129,509
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