Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statement of Financial Position

v3.22.1
Consolidated Statement of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Non-current assets    
Right-of-use assets $ 7,844 $ 2,572
Property, plant and equipment 24,990 1,334
Investments in associates   8,876
Goodwill 93,678 17,832
Other intangible assets 111,421 78,853
Total non-current assets 237,933 109,467
Current assets    
Right-of-use assets 3,999 1,942
Trade and other receivables 24,119 13,525
Prepayments and contract assets 26,000 8,841
Cash and cash equivalents 262,581 101,757
Assets held for sale   3,282
Total current assets 316,699 129,347
Total assets 554,632 238,814
EQUITY    
Share premium 922,897 485,221
Share-based payment reserve 80,371 32,185
Retained earnings (837,986) (469,504)
Foreign currency translation reserve (27) 1,675
Total capital and reserves 165,271 49,590
Non-controlling interests   (1,231)
Total equity 165,271 48,359
Non-current liabilities    
Loans and borrowings 168,601  
Contract liabilities 70,396 57,274
Lease liabilities 8,442 2,011
Deferred grant income 7,236 7,488
Deferred tax liability 1,019  
Total non-current liabilities 255,694 66,773
Current liabilities    
Trade and other payables 22,686 7,745
Accruals and provisions 36,856 18,636
Claims payable 24,628 3,890
Contract liabilities 23,786 18,744
Warrant liability 20,128  
Lease liabilities 4,190 2,488
Deferred grant income 1,208  
Loans and borrowings 185 70,357
Liabilities directly associated with the assets held for sale   1,822
Total current liabilities 133,667 123,682
Total liabilities 389,361 190,455
Total liabilities and equity 554,632 238,814
Ordinary share capital    
EQUITY    
Share capital $ 16 10
Preference share capital    
EQUITY    
Share capital   $ 3