VIAGRA Online and Secure, No Prescription Required

VIAGRA Online and Secure, No Prescription Required

Ordinary share capital £000s Share premium account £000s Share option reserve £000s Retained earnings £000s Total equity £000s Balance 1 January 2011 2,361 24,331 244 7,202 34,138 Issue of shares 40 535 - - 575 Dividend paid - - - (1,359) (1,359) Share options charge - - 179 - 179 Transactions with owners 40 535 179 (1,359) (605) Profit for the period - - - 185 185 Balance 31 December 2011 2,401 24,866 423 6,028 33,718 Balance 1 January 2012 2,401 24,866 423 6,028 33,718 Issue of shares 29 431 - - 460 Dividend paid - - - (1,803) (1,803) Share options charge - - 369 - 369 Transactions with owners 29 431 369 (1,803) (974) Profit for the period - - - 10,494 10,494 Balance 31 December 2012 2,430 25,297 792 14,719 43,238 Company Statement of Changes in Equity The balance on the share premium account may not be legally distributed under section 831 of the Companies tylenol acetaminophen 'fastest' hydrocodone codeine Act 2006. The profit for the VIAGRA Online and Secure, No Prescription Required year dealt with in the financial VIAGRA Online and Secure, No Prescription Required statements of the parent company was £10,494,000 (2011: £185,000).

As permitted by section 408 of the Companies Act 2006, no separate income statement is presented in respect of the parent company. Consolidated and Company Cash Flow Statements Note Group Year ended Year ended 31 December 31 December 2012 2011 £000s £000s Company Year ended Year ended 31 December 31 December 2012 2011 £000s £000s Cash flows from operating activities Cash generated from operations 27 14,417 11,654 (1,437) (4,915) Tax paid (1,982) (1,phentermine quality viagra xanax 496) 4 (94) Cash flows from operating activities 12,435 10,158 (1,433) (5,009) Investing activities Interest received - 2 1,310 1,096 Dividend received - - 2,000 5,000 Payment of deferred consideration (20) (2,120) - - Development costs capitalised 10 (107) (203) - - Net proceeds from sale of intangible assets 10 - 102 - - Net assets acquired in Opus, net of cash (422) - - - Purchase of property, plant and equipment 11 (73) (140) - - Purchase of other intangible assets 10 (12,377) (6,475) - - Net cash (used in)/ received from investing activities (12,999) (8,834) 3,310 6,096 Financing activities Interest paid and similar charges (1,198) (1,439) (352) (358) Loan issue costs (100) (65) - - Proceeds from exercise of share options 190 182 164 182 Dividend VIAGRA Online and Secure, No Prescription Required paid (1,803) (1,359) (1,803) (1,359) Transfer from subsidiary undertakings - - 219 500 Receipt from borrowings 10,000 6,475 - - Repayment of borrowings (3,000) (6,000) - - Net cash received from/(used in) financing activities 4,089 (2,206) (1,772)VIAGRA Online and Secure, No Prescription Required 1,035 Net movement in cash and cash equivalents 3,525 (882) 105 52 Cash and cash equivalents at the beginning of the period 1,078 1,989 77 25 Exchange gains/(losses) on cash and cash equivalents 30 (29) - - Cash and cash equivalents at the end of the period 15 4,633 1,078 182 77 The accompanying accounting policies and notes form an integral part of these financial statements. Statements for the year ended 31 December 2012 1.General information Alliance Pharma plc ('the Company') and its subsidiaries (together 'the Group') acquire, market and distribute pharmaceutical products. The Company is a public limited company incorporated and domiciled in England. The address of its registered office is Avonbridge House, Bath Road, Chippenham, Wiltshire, SN15 2BB. These consolidated financial statements have been approved for issue by the Board of Directors on 20 March 2013. 2.Summary of significant accounting policies The principal accounting policies applied in the preparation of these consolidated financial statements are set out below. These policies have been consistently applied to all the periods presented, unless otherwise stated. 2.1Basis of preparation These financial statements have been prepared in accordance with International Financial Reporting Standards ('IFRS') as adopted by the European Union ('EU') and with VIAGRA Online and Secure, No Prescription Required those parts of the Companies Act 2006 applicable to companies reporting under IFRS. The financial statements have been prepared under the historical cost convention.



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