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v3.19.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Property, plant and equipment | $ 97,427 | $ 82,078
Deferred tax asset | 98 | 65
Total non-current assets | 97,525 | 82,143
Inventories | 9,427 | 9,175
Prepayments | 866 | 709
Trade and other receivables | 6,392 | 4,962
Cash and cash equivalents | 11,187 | 13,067
| 27,872 | 27,913
Assets held for sale | 296 |
Total current assets | 28,168 | 27,913
Total assets | 125,693 | 110,056
Equity and liabilities |  |
Share capital | 55,102 | 55,102
Reserves | 142,790 | 143,452
Retained loss | (127,429) | (135,287)
Equity attributable to shareholders | 70,463 | 63,267
Non-controlling interests | 8,345 | 5,944
Total equity | 78,808 | 69,211
Liabilities |  |
Provisions | 3,309 | 3,797
Deferred tax liability | 23,328 | 19,620
Long-term portion of term loan facility | 5,960 |
Cash-settled share-based payments | 2,090 | 1,826
Total non-current liabilities | 34,687 | 25,243
Short-term portion of term loan facility |  | 1,486
Trade and other payables | 10,051 | 12,660
Income tax payable | 1,538 | 1,145
Overdraft |  | 311
| 11,589 | 15,602
Liabilities associated with assets held for sale | 609 |
Total current liabilities | 12,198 | 15,602
Total liabilities | 46,885 | 40,845
Total equity and liabilities | $ 125,693 | $ 110,056

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