6 Deferred tax assets (247) Trade and other payables Net assets 23 Consideration received, satisfied in cash 745 Cash and cash equivalents disposed of - A.I. Talent Limited A.I. Talent Limited is presented as a disposal group held for sale following the commitment of the management in 2017, to sell the business. This business unit had not been Group’s reported as a discontinued operation or classified as held for sale at 30 November 2016 and the comparative consolidated statement of comprehensive income has been re-presented to show the results of discontinued operations separately from continuing operations. 2017 2016 £’000 £’000 Results of discontinued operation Revenue 388 490 Expenses (573) (531) Results from operating activities (185) (41) Tax - (33) Results from operating activities, net of tax (185) (74) Gain on sale of discontinued operation - - Tax on gain on sale of discontinued operation - - Loss for the year (185) (74) Basic earnings per share (0.06) (0.02) Diluted earnings per share (0.06) (0.02) 2017 2016 £’000 £’000 Cash flows from/(used in) discontinued operation Net cash from operating activities (236) 86 Net cash used in investing activities - - Net cash used in financing activities - - Net cash flows for the year (236) 86 All discontinued operations The following tables provide combined information for all discontinued operations. The current year figures include the results of AIControlPoint Limited and A.I. Talent Limited plus consolidation adjustments. The prior year comparative figures also include the results of Due North Limited and AITrackRecord Limited which were sold during the year ended 30 November 2016. 2017 2016 £’000 £’000 Results of discontinued operation Revenue 716 1,823 Expenses (750) (2,554) Results from operating activities (34) (731) Tax - (60) Results from operating activities, net of tax (34) (791) Gain on sale of discontinued operation 592 2,228 Tax on gain on sale of discontinued operation - -
Deferred tax assets 6 Trade and other payables (247) Net assets 23 Consideration received, satisfied in cash 745 Cash and cash equivalents disposed of - A.I. Talent Limited A.I. Talent Limited is presented as a disposal group held for sale following the commitment of the Group’s management in 2017, to sell the business. This business unit had not been reported as a discontinued operation or classified as held for sale at 30 November 2016 and the comparative consolidated statement of comprehensive income has been re-presented to show the results of discontinued operations separately from continuing operations. 2017 £’000 2016 £’000 Results of discontinued operation Revenue 388 490 Expenses (573) (531) Results from operating activities (185) (41) Tax - (33) Results from operating activities, net of tax (185) (74) Gain on sale of discontinued operation - - Tax on gain on sale of discontinued operation - - Loss for the year (185) (74) Basic earnings per share (0.06) (0.02) Diluted earnings per share (0.06) (0.02) 2017 £’000 2016 £’000 Cash flows from/(used in) discontinued operation Net cash from operating activities (236) 86 Net cash used in investing activities - - Net cash used in financing activities - - Net cash flows for the year (236) 86 All discontinued operations The following tables provide combined information for all discontinued operations. The current year figures include the results of AIControlPoint Limited and A.I. Talent Limited plus consolidation adjustments. The prior year comparative figures also include the results of Due North Limited and AITrackRecord Limited which were sold during the year ended 30 November 2016. 2017 £’000 2016 £’000 Results of discontinued operation Revenue 716 1,823 Expenses (750) (2,554) Results from operating activities (34) (731) Tax - (60) Results from operating activities, net of tax (34) (791) Gain on sale of discontinued operation 592 2,228 Tax on gain on sale of discontinued operation - -
Access%20Intelligence%20ACC%20Final%20Results%202017.docx