113 Dialog Semiconductor Plc | Annual report and accounts 2012  | Section 5 | Company financial statements and notes Company statement of financial position  For the year ended 31 December 2012  As permitted by Section 408 of the Companies Act 2006, the parent company’s profit and loss account has not been included in these financial  statements. The parent company’s profit after taxation was US$107,677,000 (2011: loss of US$6,629,000).  These financial statements were approved by the Board of Directors on 15 February 2013 and were signed on its behalf by:  Dr Jalal Bagherli  Director  Profit for the financial year  Notes  At 31 December 2012 US$000 At 31 December 2011 US$000 Assets  Cash and cash equivalents  155,112 27,429 Amounts owed by group undertakings  203,191 14,599 Prepaid expenses  – 371 Other financial assets  – – Other current assets  520 180 Total current assets  358,823 42,579 Investments  29  161,896 161,855 Total non-current assets  161,896 161,855 Total assets  520,719 204,434 Trade and other payables  2,005 684 Other payables  2,029 367 Total current liabilities  4,034 1,051 Other non-current financial liabilities  164,589 – Ordinary Shares  12,852 12,380 Share Premium  243,829 203,911 Retained earnings (accumulated deficit)  98,268 (9,519) Other reserves  – (231) Employee stock purchase plan shares  (2,853) (3,158) Total Shareholders´ equity  32  352,096 203,383 Total liabilities and Shareholders´ equity  520,719 204,434