Iblce org 3 tramadol

Iblce org 3 tramadol

Alliance Pharmaceuticals Limited and Alliance Pharmaceuticals GmbH are the only investments held directly by Alliance Pharma plc. All other investments are held by Alliance Pharmaceuticals Limited. Inventories 31 December 31 December 1 January 2012 2011 2011 The Group £000s £000s £000s Finished goods and materials 5,393 5,652 4,544 Inventory costs expensed through the income statement during the year were £17,062,000 (year ended 31 December 2011: £18,iblce org 3 tramadol 423,000, year ended 1 January 2011: £16,521,000). During the year £41,000 (201 1: £1,083,000) was recognised as an expense relating to the write-down of inventory to iblce org 3 tramadol net realisable value.

Trade and other receivables 31 December 2012 £000s The Group 31 December 2011 £000s 1 January 2011 £000s 31 December 2012 £000s The Company 31 December 2011 £000s 1 January 2011 £000s Trade receivables 9,583 8,152 9,139 - - - Other receivables 212 147 55 10,011 2,008 7,080 Prepayments and accrued income 350 331 439 10 12 6 Amounts owed by joint venture - 30 57 - - - 10,145 8,660 9,690 10,021 2,020 7,086 Dividends declared but not paid between Alliance Pharmaceuticals Limited and the Company of £10m for the year ended 31 December 2012 (for the year ended 31 December 2011: £2m, for the year ended 31 December 2010: £7m) are included within other receivables. Trade and other receivables continued The ageing of trade receivables at 31 December is detailed below: 31 December 2012 £000s 31 December 2011 £000s 1 January 2011 £000s Not past due 5,194 3,858 5,073 Due 30-31 December* 3,732 3,289 3,952 Past due 3 days to 91 days 569 782 26 Past 91 days 88 223 88 9,583 8,152 9,139 * For the year ended iblce org 3 tramadol 31 December 2012 £3,149,000 was received by the 11 January 2013.

For the year ended 31 December 2011 £2,128,000 was received by the 13 January 2012. For the year ended 31 December 2010 £3,381,000 was received by the 11 January 2011.

Trade and other receivables are stated net of estimated allowances for doubtful debts.

As at 31 December 2012, trade and other receivables of £1 11,000 (for the year ended 31 December 2011: £63,000) were past due and impaired. Our policy requires customers to pay us in accordance with agreed payment terms. Depending on the geographical location, our settlement terms are generally due within 30 or 60 days from the end of the month of sale and do not bear any effective interest rate.

Trade receivables subject to the working capital facility are recognised in the balance sheet until they are settled by the customer. Amounts outstanding from qualifying customers are held as security against the working capital facility. Cash and cash equivalents 31 December 2012 £000s The Group 31 December 2011 £000s 1 January 2011 £000s 31 December 2012 £000s The Company 31 December 2011 £000s 1 January 2011 £000s Cash at bank and in hand 4,634 1,079 1,989 182 77 25 Working capital facility (1) (1) - - - - 4,633 1,078 1,989 182 77 25 16. Major non-cash transactions Principal non-cash transactions include finance issue costs amortised in the income statement during the year hydrocodone relapse during aftercare of £26,000 (year ended 31 December 2011: £31,000) and an exchange movement of £30,000 (year ended 31 December 2011: £29,000) (see note 5). Interest rate swaps designated as cash flow hedges resulted in a £6,000 charge (year ended 31 December 2011: £22,000 charge) to other comprehensive income. As a consequence of the onerous iblce org 3 tramadol contracts a notional interest charge hydrocodone erowid representing the unwinding of the discounted value of the onerous contract provision of £49,000 (year ended 31 December 2011: £65,000) was recognised in the income statement.

Amortisation of intangible assets resulted in a charge of £573,000 (year ended 31 December 2011: £735,000) being recognised in the income statement. Notes to the Financial Statements continued 50 for the year ended 31 December 2012 17.

Trade and other payables - current 31 December 2012 £000s The Group 31 December 2011 £000s 1 January 2011 £000s 31 December 2012 £000s The Company 31 December 2011 £000s 1 January 2011 £000s Trade payables 902 1,194 3,799 - - 7 Other taxes and social security costs 1,225 864 1,109 - - - Accruals and deferred income 7,019 6,168 4,841 370 321 309 Other payables 940 141 2,120 20 - - 10,086 8,367 11,869 390 321 316 18.



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