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Amerigo Resources

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FY2020 Annual Report · Amerigo Resources
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Argos Resources Ltd 

Annual Report 

Year ended 31 December 2020

Contents 

Highlights 

Joint 

Managing D

Statutory information 

 and  

Corporate governance 

Strategy and business model 

Risk management report 

The board and committees 

  Directors 

  Going concern 

Remuneration report 

Group financial statements 

Consolidated statement of comprehensive income 

Consolidated statement of financial position 

Consolidated statement of cash flows 

Consolidated statement of changes in equity 

  Notes to the consolidated financial statements 

Parent Company accounts 

Statement of financial position 

Statement of cash flows 

Statement of changes in equity 

  Notes to the accounts 

Investor Information and advisors 

Page

2

3

4

8

10

10

10

12

16

18

20

22

29

30

31

32

33-48

49

50

51

52-57

58

Argos Resources Ltd 

Annual report 2020 

Page 1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Highlights

Argos Resources Ltd  (AIM: ARG.L), the  Falkland  Islands based  exploration  company focused on  the 
North Falkland Basin, announced its financial results for the year ended 31 December 2020 on 1 June
2021. 

  US$299,000 loss (2019: loss of US$401,000) 

  US$438,000 cash reserves at 31 December 2020 (31 December 2019: US$768,000) 

In  April  2021  the  Falkland  Islands  Government  agreed  to  a  12  month  extension  of  the 
Second  Phase  of  the  Licence,  with  no  additional  work  commitments.    The  licence  now 
expires on 1 May 2022 

$550,000 fund raising in April 2021 means the Group is fully funded for at least 12 months 
from sign-off of these accounts 

Argos Resources Ltd 

Annual report 2020 

Page 2

 
 
 
 
 
 
Joint

During the reporting period Brent crude oil prices plummeted from over $65 per barrel at year-end 
2019 to a low of $20 per barrel in April 2020. The fall in prices was driven initially by competition from 
OPEC for market share and then exacerbated later by the significant drop in global energy demand as 
a result of the Covid-19 pandemic supressing oil and gas consumption globally. 

The  industry  was  hit  hard  by  this  unexpected  sharp  drop  in  demand  and  commodity  prices,  and 
responded by reducing costs, cutting capital expenditure and delaying projects. Acknowledging this 
slowdown in activity, the Company requested an extension to the Licence term as more time will be 
required to recover from this downturn. In April 2021 the Falkland Islands government agreed to a 
twelve month extension to the Second Phase of the Licence to 1st May 2022. 

In  April  2021  the  Company  also  announced  that,  subject  to  shareholder  approval,  it  had  raised 
$550,000 through the placing of new shares. Shareholder approval was obtained at a General Meeting 
on 30th April. The fund raise, when added to existing cash rese
working capital requirements through the term of the Licence extension as well as costs expected to 

By the end of 2020 Brent crude oil prices had recovered to $50 per barrel and had fully recovered to 
the $65 per barrel range by April 2021. The oil industry is cautiously increasing activity in response to 
this  recovery  albeit  still  being  hampered  by  operational  and  logistical  difficulties  caused  by  the 
continuing Covid-19 restrictions. 

The  Company  continues  to  seek  partners  to  participate  in  drilling  on  its  Licence  and  is  currently 
engaged with a number of counterparties who have expressed interest.  Given the current challenging 
environment  the  Company  believes  it  may  be  some  time  before  any  expressions  of  interest  are 
translated into commitments. 

Ian Thomson 
Chairman 
28 May 2021 

John Hogan 
Managing Director 

Argos Resources Ltd 

Annual report 2020 

Page 3

 
  
 
 
 
  
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statutory information

The directors submit their report and the consolidated financial statements of Argos Resources Ltd and 

for the year ended 31 December 2020. 

Principal activity 
The principal activity of the Group is exploration for oil and gas in the area licensed to it in the North 
Falkland Basin.  The Licence covers an area of approximately 1,126 square kilometres and was extended 
by 12 months by the Falkland Islands Government on 20 April 2021. The Licence now expires on 1 May 
2022. 

Results and dividend 
The results for the year and the Group
financial statements.  The directors have not recommended a dividend for the year (2019: $nil).

 year-end are shown in the attached 

Business review 
The  Group  has  returned  a  loss  for  the  year  ended  31  December  2020  of  $299,000  (2019:  loss  of 
$401,000) which equates to a loss per share of 0.14 cents (2019: loss per share of 0.18 cents). 

Administration expenses were $303,000 in 2020 compared to $433,000 in 2019. The difference is due 
largely to a one off $88,000 share-based payment charge for the extension of the options scheme in 
2019 and the slowdown and reduced travel in 2020, experienced by the sector due to Covid-19. 

2019, reflecting the administration costs.  Cash in the year decreased from $768,000 to $438,000. 

decreased from $29.5 million to $29.2 million in the year since 31 December 

Outlook for the next financial year 
The Group carried out a successful fund raise in April 2021 which will fund the continuing search for a 
farmout partner and means that the Group is fully funded for the period of the licence extension, and 
at least 12 months from sign-off of these accounts. 

See Accounting Policy note 1 on page 34 for comments in relation to going concern. 

Argos Resources Ltd 

Annual report 2020 

Page 4

 
 
 
 
 
 
 
 
 
Statutory information (continued)

Key performance indicators 
At this stage in its development, the directors do not consider that standard industry key performance 
indicators are relevant. 

Principal risks and uncertainties 
Risks in relation to financial instruments are explained within note 2 to the Group financial statements.  
A discussion of other potential risks can be found in the risk management report on page 10.

Substantial shareholders 
As at 5 May 2021, the Company has been notified of interests in 3% or more of the Company
rights, based on an issued share capital of 235,141,206, as shown below: 

Shareholder/Fund manager 

Ian Thomson 
Iain Aylwin 
Orian Partners LP 
JP Morgan Asset Management (UK) Ltd  
Portogon Investments SA 
Robert Smith 

Percentage of 
voting rights 

14.93 
8.56 
5.91 
4.63 
4.25 
4.01 

Directors and their interests 
The interests of the directors and their immediate families and of persons connected with the directors, 
within the meaning of the Acts, in the share capital of the Company are as follows: 

Name 

I M Thomson 
J Hogan 
A Irvine  
D Carlton  
C Fleming 
J Ragg 

Total 

Chairman 
Managing Director 
Finance Director 
Non-executive  
Non-executive 
Non-executive 

  At 31 December 2020  
Ordinary shares of  
2 pence each  
28,544,701 
3,000,000 
2,125,000 
3,750,000 
2,625,000 
200,000 

At 31 December 2019 
Ordinary shares of 
2 pence each 
28,544,701 
3,000,000 
2,125,000 
3,750,000 
2,625,000 
200,000 

40,244,701 

40,244,701 

Following the share subscription which took place after the year end and referred to in Note 17, Ian 
Thomson subscribed for a further 6,558,182 new shares bringing the total shares held by him to 
35,102,883. 

The directors also hold options in the Company
on page 21. 

Argos Resources Ltd 

Annual report 2020 

Page 5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statutory information (continued)

agreements 

The terms of the director
The Company entered into a service agreement with the executive directors Ian Thomson, John Hogan 
and Andrew Irvine on 8 July 2010 setting out the terms of their employment following the admission 
to AIM, which took place on 29 July 2010.  The terms of the service contracts permit termination by 
either party giving notice to the other of not less than 12 months in the case of Ian Thomson and John 
Hogan and 6 months for Andrew Irvine.  There are no specific entitlements on termination of any of 
the employments concerned. 

as follows.

Dennis Carlton, Christopher Fleming and James Ragg are engaged as non-executive directors upon the 
terms  of  various  letters  of  appointment,  the  principal  terms  of  which  are  that  each  of  them  is 
appointed for an initial term of up to three years commencing at the time of  admission, subject to 
early termination  rights of not  less  than  three mont
.   Each  non-executive 
director has been duly re-elected on the expiration of their term in office. 

Related party transactions 
See note 14. 

Events after the reporting date 
See note 17. 

Financial instruments 
For  the  year  under  review  the  Group  held  no  financial  instruments  outside  of  cash,  payables  and 
receivables.  The policies for financial risk management are disclosed in note 2. 

Political and charitable contributions 
The Group made no political or charitable donations in the year under review (2019: $nil). 

Creditor payment policy 

contractual obligations.  Average creditor days for the year were 1 day (2019: 9 days), on the basis of 
accounts  payable  (excluding  retention  held)  as  a  percentage  of  purchase  ledger  turnover  which 
includes amounts capitalised. 

capacity  as  directors,  obtain  independent 
necessary to do so. 

Employees 
The Group employees consisted of three executive and three non-executive directors during the course 
of the year who are included in the total staff numbers shown in note 5 to these accounts. 

Health, safety and the environment 

protection of the environment which adhere to all applicable laws and represent best practice. 

the 

Argos Resources Ltd 

Annual report 2020 

Page 6

 
 
 
 
 
 
 
 
 
 
 
Statutory information (continued)

Social and community 
The Falkland Islands is a small community and the Company is conscious that the impact of its activities 
on  the  country  could  be  significant.    The  Company  believes  that  working closely  with  the  Falkland 
Islands Government and seeking views through consultation with stakeholder groups should help to 
ensure a positive impact from its operations on the Falkland Islands and its population. 

Argos Resources Ltd 

Annual report 2020 

Page 7

 
financial statements 

The  directors  are  responsible  for  preparing  the  annual  report  and  the  Group  and  parent  Company 
financial statements in accordance with applicable law and regulations. 

Company  law,  in  the  Falkland  Islands  requires  the  directors  to  prepare  group  and  parent  company 
financial statements for each financial year.  Under that law the directors have elected to prepare the 
Group and parent Company financial statements in accordance with applicable law as it applies in the 
Falkland Islands and International Financial Reporting Standards as adopted by the European Union 
(IFRSs). 

The financial statements are required to give a true and fair view of the state of affairs of the Group 
and parent Company and of 
profit or loss for that period. The directors are also required 
to  prepare  financial  statements  in  accordance  with  the  rules  of  the  London  Stock  Exchange  for 
companies trading securities on the Alternative Investment Market. In preparing each of the  Group 
and parent Company financial statements, the directors are required to: 

select suitable accounting policies and then apply them consistently; 

  make judgements and estimates that are reasonable and prudent; 

state  whether  the  Group  and  parent  Company  financial  statements  have  been  prepared  in 
accordance with IFRSs as adopted by the European Union, subject to any material departures 
disclosed and explained in the financial statements; and  

  prepare  the  financial  statements  on  the  going  concern  basis  unless  it  is  inappropriate  to 

presume that the Group and parent Company will continue in business. 

The  directors  are  responsible  for  keeping  proper  accounting  records  that  disclose  with  reasonable 
accuracy  at  any  time  the  financial  position  of  the  Company  and  enable  them  to  ensure  that  the 
financial statements comply with the  Companies Act 1985 as applied in the Falkland Islands by the 
Companies (Amendment) Ordinance 2006. They are also responsible for safeguarding the assets of 
the Company and hence for taking reasonable steps for the prevention and detection of fraud and 
other irregularities. 

The directors are responsible for ensuring the annual report and the financial statements are made 
available on a website.  Financial statements are published on the Company s website in accordance 
with  legislation  in  the  Falkland  Islands  governing  the  preparation  and  dissemination  of  financial 
statements, which may vary from legislation in other jurisdictions.  The maintenance and integrity of 
the Company s website is the responsibility of the directors.  The directors  responsibility also extends 
to the ongoing integrity of the financial statements contained therein. 

Statement as to disclosure of information to the auditor 
Each director in office at the date of this report has confirmed, as far as he is aware, that there is no 
relevant information of which the auditor is unaware.  Each such director has confirmed that he has 
taken all the steps that he ought to have taken as a director in order to make himself aware of any 
relevant audit information and to establish that the auditor is aware of that information. 

Argos Resources Ltd 

Annual report 2020 

Page 8

 
 
 
 
 
 
 
 
 
financial statements (continued) 

Auditor 
BDO  LLP  will  be  proposed  for  reappointment  as  auditors  of  the  Company  at  the  Annual  General 
Meeting of the Company in accordance with section 159 of the Companies Act 1948 as applied in the 
Falkland Islands by the Companies Act (Amendment) Ordinance 2006. 

On behalf of the board 

Ian Thomson 
Chairman 

Date: 28 May 2021 

Argos Resources Ltd 

Annual report 2020 

Page 9

 
 
 
 
 
 
 
Corporate governance

 on corporate governance 

As an AIM company, Argos Resources Ltd is required to  adopt a recognised Corporate Governance 
Code  and  the  Company  has  chosen  to  apply  the  Quoted 
Governance Code.  The Company believes that high standards of corporate governance helps effective 
and  efficient  decision-making,  reduces  risk  and  adds  value,  which  is  important  for  the  long-term 
benefit of all stakeholders.  

Ultimate responsibility for the quality of, and approach to, corporate governance lies with the chair of 
the board. 

The board meets four times per year or more frequently if it needs to do so.  There is a schedule of 
matters  reserved  for board  approval and this  ensures  that  the  board exercises control over all key 
areas.  Corporate  Governance  is  a  standing  agenda  item  for  each  board  meeting  where  directors 
confirm  their  interests  and  related  parties  together  with  any  external  interests  beyond  a  given 
threshold.  There is also an opportunity to raise any concerns in relation to corporate governance more 
generally. 

The Company has adopted an anti-
require  any  proposed  share  transaction  by  a  director  to  be  pre-approved  by  the  Chairman.    The 
directors  believe  that  these,  the  open  and  transparent  process  at  board  meetings  and  other  more 
informal updates helps to promote and monitor a healthy corporate culture which assists with meeting

The Company has followed the QCA recommended location for each of the 10 principles in terms of 
report  and  accounts. The 
annual report and accounts disclosures are detailed below and the website disclosures can be found 
at http://www.argosresources.com/docs/arg-corporate-governance.pdf. 

The  following  paragraphs  describe  how  the  company  implements  the  key  governance  principles 
contained within the QCA code in relation to the required disclosure in annual accounts. 

Strategy and business model 
The principal activity of the Group is exploration for oil and gas in the area licensed to it in the North 
Falkland Basin.  The Licence covers an area of approximately 1,126 square kilometres and the main 
challenge and focus of the business going forward is to attract well-resourced partners to meet the 
drilling commitment under the Licence. 

Following a successful fund raise in April 2021 the Group is fully funded for at least 12 months from 
sign-off of these accounts. 

Risk management 

number of factors. 

  and  results  could  be  materially  adversely  affected  by  a 

Argos Resources Ltd 

Annual report 2020 

Page 10

 
 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

General exploration risk 
Whilst results in the surrounding area are encouraging with respect to the oil and gas potential of the 
area  and  interpretation  of  the  seismic  data  has  indicated  extensive  prospectivity  within  the  Argos 
Licence area, no commercial volumes of oil or gas have yet been discovered and there is no certainty 
that such discoveries will ever be made. 

Mitigation:  Although Noble and Edison withdrew from the Licence there is no indication that this was 
due to a lack of prospectivity and the Company is actively seeking new partners to continue exploration 
in the area covered by the Licence. 

Licence risk 
The Licence was extended by 12 months by the Falkland Islands Government on 20 April 2021 and 
now expires on 1 May 2022.  The licence requires a well to be drilled by 1 May 2022.  There is a risk 
that the licence will expire and not be extended. 

Mitigation:  In  April  2021  an  extension  of  the  Licence  was  approved  by  the  Executive  Council  of  the 
Falkland Islands Government and by the UK Secretary of State for Foreign and Commonwealth Affairs. 
This approval extended the current Second Phase of the Licence to 1 May 2022.  Argos continues to 
discuss activity with the Falkland Islands Government and the Company is actively seeking new partners 
to continue exploration in the Licence area. 

Commercial risk 
Even if quantities of oil or gas are discovered, there is a risk that these will not be developed.

Mitigation:  The  Company  is  actively  seeking  partners  with  strong  financial  backgrounds  and  track 
records of expediting the process from commercial discovery to production. 

Funding risk 
There is a risk that funds run out before a partner is found. 

Mitigation:  Following  a  successful  fund raise  in  April  2021  the  Group  is  fully  funded  for  at  least  12 
months from sign-off of these accounts, during which time the Company could seek to raise further 
finance if required. 

Political risk 
The Argentine Government has not relinquished its claims to sovereignty over the Falkland Islands and 
the surrounding maritime areas. 

Mitigation: In a referendum, conducted in 2013, the Falkland Islanders voted unequivocally to remain 
as  a  British  Overseas  Territory  and  the  UK  Government  has  stated  that  it  has  no  doubt  about  its 
sovereignty and remains fully committed to the offshore prospecting policy pursued by the Falkland 
Islands Government. 

Argos Resources Ltd 

Annual report 2020 

Page 11

 
 
 
 
 
 
 
Corporate Governance (continued)

The Board 
The board members have a collective responsibility and legal obligation to promote the interests of 
the company, and are collectively responsible for defining corporate governance arrangements.

The board (and committees) are provided with high quality information in a timely manner to facilitate 
proper assessment of the matters requiring a decision or insight. 

The  board  has  an  appropriate  balance  between  executive  and  non-executive  directors,  with  three
independent non-executive directors.  All board appointments are for a maximum of three years, with 
two directors offering themselves up for re-election, by rotation, at each AGM. 

number of t
considers,  however,  that  the  benefit  of  his  experience  and  long  involvement  with  business  in  the 
Falkland Islands more than outweighs the benefits of an independent chairman. 

The policy for managing financial risks is set by the board following recommendations from the Finance 
Director  but  the  Company  has  no  formal  policy  on  the  management  of  other  types  of  risk  as  the
directors are the only employees and as such decisions on risk are not delegated but assessed by the 
board in relation to all key management decisions. 

Whilst  the  non-executive  directors  are  shareholders  in  the  Company  and  hold  options  to  acquire 
shares in the Company, this is not considered a significant threat to their independence and the Board 
is satisfied that it has a suitable balance between independence on the one hand, and knowledge of 
the Company on the other, to enable it to discharge its duties and responsibilities effectively. 

Dennis Carlton is the senior non-executive director.  Dennis is considered a valuable member of the 
Board and his experience in the oil industry more than outweighs any perceived loss of independence 
due to the time he has served as non-executive. 

Should shareholders have concerns which have not been adequately addressed by the chairman or 
managing director, he can be contacted by sending an email to info@argosresources.com.  The same 
address can also be used to contact James Ragg, chairman of the audit committee. 

The board has agreed to meet four times per year or more frequently if it needs to do so.  There is a 
schedule of matters reserved for board approval and this ensures that the board exercises control over 
all key areas. 

The Chairman meets on an individual basis with the head of the Audit Committee at least monthly. In 
addition,  individual  telephone  meetings  are  held  with  the  Senior  non-executive  director  on  a  bi-
monthly basis.  
tage of development the 
board do not believe that any formal procedures beyond this are necessary.  No significant changes
took place following discussions which took place during 2020. 

Argos Resources Ltd 

Annual report 2020 

Page 12

 
 
 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

The  Company  complies  with  Rule  21  of  the  AIM  Rules  for  Companies  regarding  dealings  in  the 

Audit committee 
The audit committee comprises James Ragg (committee chairman), Dennis Carlton and Chris Fleming.  
The board considers all three members of the committee to be independent and is satisfied that at 
least one, James Ragg, has recent and relevant financial experience. 

The committee invites the remainder of the board and the external auditor to attend its meetings as 
observers. It meets the external auditor, in the absence of the remainder of the board, at least once 
per year. 

The role and responsibilities of the audit committee have been set out in written terms of reference 
which are principally: 

risk assessment, particularly, but not exclusively, in respect of financial reporting risks;

  oversight of financial reporting; 
  evaluation of internal and external audit processes; and 
  development  and  implementation  of  policy  on  the  provision  of  non-audit  services  by  the 

external auditor. 

The  audit  committee  has established  procedures  by  which  concerns  regarding  accounting  or  audit 

by sending an email to info@argosresources.com. 

The  audit  committee  has  considered  the  need  for  an  internal  audit  function  and  regards  this  as 

The  audit  committee  makes  recommendations  to  the  board  regarding  the  appointment, 
reappointment and removal of external auditors.  At the Annual General Meeting the shareholders 
are requested to authorise the audit committee to fix the remuneration of the external auditors. 

The audit committee recognises that, for smaller companies, it is cost-effective to procure certain non-
audit services from the external auditor but there is a need to ensure that provision of such services 

therefore put in place a written policy on the use of external auditors which includes clear limits on 
the level of non-audit work beyond which the chairman of the audit committee must be consulted 
before the assignment can be awarded to the external auditor. 

The  audit  committee  was  satisfied  throughout  the  year 
independence were in no way impaired by the nature of the non-audit work undertaken or any other 
factors including the level of non-audit fees charged. 

Argos Resources Ltd 

Annual report 2020 

Page 13

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

The audit committee held one meeting during the year and during that meeting the following items 
were considered: 

the audit
in relation to the annual report: 

 report to members of the audit committee; and, 

  changes in accounting policies and practices; 

judgement areas and accounting issues which are of a subjective nature; 

  significant adjustments resulting from the audit; 
  the going concern position of the company for a period of 12 months from the date of 

approval of the accounts; 

  whether  there  is  any  indication  of  impairment  to  the  carrying  value  of  the  capitalised 

exploration expenditure; 

  compliance with accounting standards; 
  compliance  with  the 

AIM Rules and regulatory requirements; 

  compliance with corporate governance requirements; 
  narrative elements; and, 
  the draft RNS and annual report. 

, 

During the period since the year end one further meeting has been held. 

Remuneration committee 
Board performance is subject to regular review, as well as that of its committees and the individual 
directors. 

The Chairman meets with the non-executive directors annually, without the other executive directors 
present, to evaluate executive  director  performance in  terms of contribution  and  commitment.   In 
addition the Chairman also considers the non-executive director performance in terms of contribution 
and independence. 

The Remuneration Committee meets annually to review the terms, conditions and performance of the 
directors. 

Nominations committee 
The  board  considers  that,  at  its  current  stage  of  development,  the  Company  does  not  require  a 
separate nominations committee.  The functions of that committee, namely consideration of any new 
appointments of directors to the board and succession planning, are carried out by the board as a 
whole. 

believe that it is necessary to have any formal structure in place to deal with succession planning. 

he board do not 

No appointments to the board were made in the year under review. 

Argos Resources Ltd 

Annual report 2020 

Page 14

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

Internal controls 
The board of 
system of internal control. 

The system of internal control is designed to mitigate rather than eliminate risk and therefore provides 
reasonable rather than total assurance against material misstatement or loss. 

development, to implement an internal audit capability. 

The Directors are expected to devote sufficient time to carry out their duties.  Briefings take place 
where directors are unable to attend a meeting to ensure that all contributions are considered.

I M Thomson (Chairman) 
J Hogan 
A Irvine 
D Carlton (chairman, remuneration 
committee) 
C Fleming 
J Ragg (chairman, audit committee) 

Total meetings during the year 

Board 
meetings 
5 
5 
5 

5 
2 
5 

5 

Audit  
committee 
meetings 
- 
- 
- 

Remuneration 
committee 
meetings 
- 
- 
- 

1 
1 
1 

1 

1 
1 
1 

1 

Argos Resources Ltd 

Annual report 2020 

Page 15

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

Directors 
The  board  believes  that  there  is  an  appropriate  balance  of  sector,  financial  and  public  markets  skills  and 
experience,  as  well  as  an  appropriate  balance  of  personal  qualities  and  capabilities.    The  Board  supports 
members in their efforts to keep up to date with changing regulations and practices largely through Continuing 
Professional  Development  (CPD)  as  required  by  relevant  professional  body memberships.  Given  the  size  and 

monitoring  of  the  development  or  mentoring  needs  of  individual  directors  is  necessary,  beyond  the  annual 
informal  assessment  carried  out  by  the  Chairman.    Details  of  individual  board  members  are  listed  on  the 
following pages, together with their qualifications, external appointments and any committee positions that they 
hold. 

Ian Thomson OBE 
Executive Chairman (aged 81) 
Skills and experience 
Ian, a  Chartered Engineer, founded Argos in 1995. After an early career in the mining and energy equipment 
industry, he became 
in the UK and Europe. 

External appointments 
He is a director of a number of Falkland Islands and overseas companies engaged in fishing and other operations.

Committee membership 
None 

John Hogan 
Managing Director (aged 68) 
Skills and experience 
John joined the board in 2005. John is a qualified geologist who has spent over  40 years in the oil industry. He 
was Chief Operating Officer of LASMO PLC and Managing Director of LASMO North Sea between 1989 and 2000. 
Since  2000,  he  has  been  active  at  board  level  in  a  number  of  privately  held  and  quoted  energy  businesses 
internationally. 

Committee membership 
None 

Andrew Irvine FCCA 
Finance Director (aged 59) 
Skills and experience 
Drew joined the board in 2005. After qualifying as a Chartered Certified Accountant in Scotland, Drew managed 
the  Pannell  Kerr  Foster  related  accounting  practice  in  the  Falkland  Islands.  Drew  is  now  a  Falkland  Islands 
resident and is a director of a number of Falkland Island companies. 

Argos Resources Ltd 

Annual report 2020 

Page 16

 
 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

External appointments 
He is a director of Argos Group Limited, a Falkland Islands fishing quota holder,  a member of the board of the 
Falkland Islands Fishing Companies Association and chairman of the Falkland Islands Pensions Scheme. 

Committee membership 
None 

Dennis Carlton 
Senior Non-executive Director (aged 70) 
Skills and experience 
Dennis joined the board in 2005, having served on the board of Argos Exploration since 1995. Dennis is a qualified 
petroleum geologist and has been involved with the North Falkland Basin since 1995. He was Chief Operating 
Officer  of  Evergreen  Resources  Inc.  between  1981  and  2004,  and  following  its  merger,  Vice  President  of 
Exploration, Western Division for Pioneer Natural Resources USA Inc. until 2008. 

External appointments 
He is currently consulting for a number of other private companies operating in the energy and other sectors. 

Committee membership 
Dennis is a member of the Audit Committee and Chairman of the Remuneration Committee. 

Christopher Fleming 
Non-executive Director (aged 61) 
Skills and experience 
Christopher  joined  the  board  in  2008.  Christopher  graduated  from  Aberdeen  University  with  an  M.A.  in 
Economics  and  Law  and  joined  Morgan  Grenfell  in  1985.  Between  1987  and  2005  he  was  involved  in  the 
development  of  the  Gilt  Sales  operations  of  Bankers  Trust,  Deutsche  Bank  and  SBC  Warburg  as  Head  of 
Government Bond Sales of each of the banks. From 2005 to 2009 he was Head of EMEA Flow Rates, Credit and 
Currency  Sales  for  RBS  Global  Markets  and  retired  as  Head  of  Global  Markets  EMEA  Sales  for  Nomura 
International PLC in August 2016.  In June 2017 Chris returned to Nomura as Vice Chairman of EMEA Wholesale.

External appointments 
Christopher is Chairman and co-founder of  mentorxchange", a company set up in 2016. 

Committee membership 
Christopher is a member of the Audit Committee and a member of Remuneration Committee. 

Argos Resources Ltd 

Annual report 2020 

Page 17

 
 
 
 
 
 
 
 
 
Corporate Governance (continued)

James Ragg LLB, FCA 
Non-executive Director (aged 54) 
Skills and experience 
James joined the board in 2008. James qualified as a Chartered Accountant in 1995, and after eight years with 
Saffery Champness, joined a Haines Watts accountancy practice as an audit and assurance partner  in 2004. He 
subsequently managed the de-merger of his firm from Haines Watts and its renaming as Blue Spire South LLP 
where he was a Management Partner until September 2012, and a non-executive partner until September 2013.  

External appointments 
He is currently heading up the finance and development operations for a group of private companies. 

Committee membership 
James is Chairman of the Audit Committee and a member of the Remuneration Committee. 

Going concern 
The  financial  statements  have  been  prepared  on  the  going  concern basis  as,  in  the  opinion  of  the 
directors,  there  is  a  reasonable  expectation  that  the  Group  and  the  Company  will  continue  in 
operational existence for the foreseeable future. 

On  7  April  2021  the  Company  announced  that  it  had  conditionally  raised  US$550,000  through  a 
subscription by certain new shareholders and Ian Thomson, Executive Chairman of the Company and 
the Fundraise was ratified by the passing of the required Resolutions at a General Meeting held on 30 
April 2021. 

On  20  April  2021  the  Falkland  Islands  Government  agreed  an  extension  the  second  term  of  the 
Company's PL001 Licence by twelve months, to 1 May 2022. 

Following the successful fund raise in April 2021 the Group has sufficient cash resources to continue 
for at least 12 months from sign-off of these accounts. 

on finding an exploration partner. The Group continues to seek partners to participate in drilling on its 
Licence  and  is  currently  engaged  with  a  number  of  counterparties  who  have  expressed  interest.  
However, given the current challenging environment the Group believes it may be some time before 
any expressions of  interest are  translated  into  commitments  and  further extensions  to  the  Licence 
term may be required. 

In  order  to continue  as a going  concern beyond  the  current Licence term, which expires on 1 May 
2022, the Company will need to raise further finance, either through a farmout partner or by raising 
funds in an equity issue. 

Argos Resources Ltd 

Annual report 2020 

Page 18

 
 
 
 
 
 
 
 
 
 
 
Corporate Governance

Going concern (continued) 
Should  the  Directors  be  unable  to  raise  sufficient  funds,  find  an  exploration  partner,  or  negotiate 
further Licence extensions the Group may be unable to realise its assets and discharge its liabilities in 
the normal course of business. 

These factors indicate the existence of a material uncertainty which may cast significant doubt over 
concern.  The  financial  statements  do  not  include  the 

adjustments that would result if the Group was unable to continue as a going concern. 

See also Accounting Policy note 1 on page 34. 

Capital 
Capital is managed to ensure that the Group is able to continue as a going concern.  The Group is not 
subject to any externally imposed capital requirements. 

Argos Resources Ltd 

Annual report 2020 

Page 19

 
 
 
 
 
Corporate Governance (continued)

Remuneration report 
The  remuneration  committee  comprises  Dennis  Carlton  (committee  chairman),  Chris  Fleming  and 
James Ragg.  The board considers that all members of the remuneration committee are independent.

directors  in  order  to  ensure  that  all  members  of  the  executive  management  of  the  Company  are 
provided with appropriate incentives to encourage enhanced performance. 

The  committee  met  formally  once  during  the  year  under  review  and  held  a  number  of  informal 
discussions.  The committee did not recommend any changes to remuneration for executive members 
of the Board. 

I M Thomson 
J Hogan 
A Irvine 
D Carlton 
C Fleming 
J Ragg 

remuneration 

Remuneration above 

2020 

2020 

2020 

Pension 
contributions 

Fees  

Total 

2019 
Fees and 
total 

- 
50 
20 
10 
10 
10 

100 

128 

- 
- 
1 
- 
- 
- 

1 

2 

- 
50 
21 
10 
10 
10 

- 
99 
21 
19 
10 
20 

101 

169 

130 

218 

Argos Resources Ltd 

Annual report 2020 

Page 20

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Governance

Remuneration report (continued) 

Share options 
On 5 November 2019 the Board resolved to amend the terms of any options (the "Options"), held by 
the current directors, which had not been exercised prior to the original expiry date of 11 November 
2019.  The option expiry date was extended by 5 years to 11 November 2024.  No other amendments 
were made to the terms of the Options. 

The share options in place as at 31 December 2020 and held by directors are as follows: 

Date of grant 

12/11/2009 
12/11/2009 
12/11/2009 

Number of 
options 
brought 
forward 

4,805,818 
875,000 
1,025,000 

6,705,818 

Exercised 
during the 
year 

Number of 
options carried 
forward 

Exercise 
price 
(pence) 

- 
- 
- 

- 

4,805,818 
875,000 
1,025,000 

6,705,818 

2 
2 
2 

J Hogan 
D Carlton 
J Ragg 

Total  

Argos Resources Ltd 

Annual report 2020 

Page 21

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Opinion on the financial statements 

In our opinion: 

the  Group  financial  statements  have  been  properly  prepared  in  accordance  with  IFRSs  as 
adopted by the European Union;  
the  Parent  Company  financial  statements  have  been  properly  prepared  in  accordance  with 
IFRSs as adopted by the European Union and as applied in accordance with the Companies 
Act  1985  as  it  applies  in  the  Falkland  Islands  by  virtue  of  the  Companies  (Amendment) 
Ordinance 2006; and 
the  financial  statements  have  been  prepared  in  accordance  with  the  requirements  of  the 
Companies  Act  1985  as  it  applies  in  the  Falkland  Islands  by  virtue  of  the  Companies 
(Amendment) Ordinance 2006. 

statement of comprehensive income, the Consolidated and Parent Company statements of financial 
position, the Consolidated and Parent Company statements of cash flows, the Consolidated and 
Parent Company statements of changes in equity and notes to the financial statements, including a 
summary of significant accounting policies. The financial reporting framework that has been applied in 
the preparation of the Group financial statements is applicable law and International Financial 
Reporting Standards (IFRSs) as adopted by the European Union and, as regards the Parent 
Company financial statements, as applied in accordance with the Companies Act 1985 as it applies in 
the Falkland Islands b

Basis for opinion 

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs 
(UK)) and applicable law. Our responsibilities under those standards are further described in the

the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Independence 

We  remain  independent  of  the  Group  and  the  Parent  Company  in  accordance  with  the  ethical 

Ethical Standard as applied to listed entities, and we have fulfilled our other ethical responsibilities in 
accordance with these requirements. 

Material uncertainty related to going concern 

We  draw  attention  to  note  1  to  the  financial  statements  which  explains  that  the  Group  and  Parent 
continue as a going concern is dependent on the finding of an exploration partner, 
obtaining further funding and negotiating further License extensions. As stated in note 1, these events 
or conditions, along with other matters as set out in note 1, indicate that a material uncertainty exists 

concern. Our opinion is not modified in respect of this matter. 

In  auditing  the financial statements, we have 
basis of accounting in the preparation of the financial statements is appropriate. 

We considered going concern to be a Key Audit Matter based on our assessment of the risk and the 
effect on our audit.  

Argos Resources Ltd 

Annual report 2020 

Page 22

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
to adopt the going concern basis of accounting and in response to the Key Audit Matter included:

  We have obtained and reviewed the cash flow forecasts which cover the period to December 2022 

and compared the forecast overhead expenditure with actual historic expenditure. 

  We have performed sensitivity analysis on the cash flow forecasts produced by management to 

determine the level of headroom in the model. 

  We have verified the current cash position of the Group by agreeing to bank statements. 
  We discussed with management their plans regarding finding an exploration partner and confirmed 

they have included expenditure in their forecast to assist them achieve this.  

  We  have  obtained  and  reviewed  the  correspondence  from  the  Falkland  Islands  Government 
approving  the  extension  of  the  licence  from  May  2021  to  May  2022 and  we  have  reviewed the 
terms of the licence to check that it had been reassigned to Argos and to check the period that it 
covers.  

  We have reviewed the disclosures throughout the financial statements to determine if these are 

Our responsibilities and the responsibilities of the Directors with respect to going concern are described 
in the relevant sections of this report. 

Overview 

Coverage1 

Key audit matters 

Materiality 

100% (2019: 100%) of Group loss before tax 
100% (2019: 100%) of Group total assets 

2020 

2019 

Going concern 
Valuation of 
intangible assets 

Group financial statements as a whole 

$450,000 (2019: $450,000) based on 1.5% (2019: 1.5%) of 
Total assets. 

An overview of the scope of our audit 

Our Group audit was scoped by obtaining an understanding of the Group and its environment, including 

statements.    We  also  addressed  the  risk  of  management  override  of  internal  controls,  including 
assessing  whether there  was evidence  of bias  by  the  Directors that may  have represented a risk of 
material misstatement. 

The Group audit team performed a full scope audit of Argos Resources Limited and Argos Exploration 
Limited, being the Parent Company and wholly owned subsidiary respectively. 

1 These are areas which have been subject to a full scope audit by the group engagement team 

Argos Resources Ltd 

Annual report 2020 

Page 23

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
Key audit matters

Key audit matters are those matters that, in our professional judgement, were of most significance in 
our audit of the financial statements  of the current period  and  include  the  most significant assessed 
risks of material misstatement (whether or not due to fraud) that we identified, including those  which 
had  the  greatest  effect  on:  the  overall  audit  strategy,  the  allocation  of  resources  in  the  audit,  and 
directing the efforts of the engagement team. These matters were addressed in the context of our audit 
of the financial statements as a whole,  and in forming our  opinion thereon, and we do not  provide a 
separate opinion on these matters. In addition to the matter described in the Material uncertainty related 
to going concern section of our report, we have determined the matter below to be the key audit matter 
to be communicated in our report. 

Our application of materiality 

Argos Resources Ltd 

Annual report 2020 

Page 24

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
In order to reduce to an appropriately low level the probability that any misstatements exceed materiality, 
we  use  a lower materiality  level, performance materiality, to determine the  extent of  testing  needed. 
Importantly, misstatements below these levels  will not necessarily be evaluated  as immaterial as  we 
also take account of the  nature of identified misstatements, and the particular circumstances of their 
occurrence, when evaluating their effect on the financial statements as a whole.  

Based on our professional judgement, we determined materiality for the financial statements as a whole 
and performance materiality as follows: 

for 

Materiality 
Basis 
determining 
materiality 
Rationale  for  the 
benchmark 
applied 

Performance 
materiality 
Basis 
determining 
performance 
materiality 

Group financial statements 

Parent company financial 
statements 

2020 
$450,000 
1.5%  of 
assets 

total 

2019 
$450,000 
1.5%  of 
assets 

total 

2020 
$180,000 
1.5%  of 
assets 

total 

2019 

$337,500 
75%  of  Group 
materiality 

We  determined  that  an  asset  based  measure  is 
ity is the 
exploration and development of oil and gas assets 

company, such  that  the  asset base is considered 
to be a key financial metric for users of the financial 
statements. 
$340,000 

$337,500 

$135,000 

Calculated  as  a 
of 
percentage 
group  materiality 
the 
given 
assessment 
of 
aggregation risk. 

$253,000 

for 

75%  of  materiality  was  considered  a  reasonable  basis,  taking  into 
consideration: 

the expected value of misstatements was likely to be low based 
on past experience; 
there are few accounts which are subject to estimation;  
the components are all based within one location and there are 
no brought forward adjustments from the prior period. 

We  also  determined  that  for  the  statement  of  comprehensive  income,  a  misstatement  of  less  than 
materiality  for the  financial  statements as  a whole, specific materiality,  could  influence the  economic 
decisions of users. As a result, we determined materiality for these items to be $30,000 (2019: $40,000) 
based on 10% of loss after tax. We further applied a performance materiality level of 75 % of specific 
materiality 

omponent materiality 

The  Group  comprises  the  ultimate  parent  Company,  Argos  Resources  Ltd,  and  its  wholly  owned 
subsidiary Argos Exploration Ltd. Materiality for the subsidiary, Argos Exploration Limited has been set 
at $340,000 (2019: $337,500) on a similar basis of 75% of Group materiality. 

Reporting threshold   

We  agreed  with  the  Audit  Committee  that  we  would  report  to  them  all  individual audit  differences  in 
excess of $22,500 (2019: $22,500).  We also agreed to report differences below this threshold that, in 
our view, warranted reporting on qualitative grounds. 

Argos Resources Ltd 

Annual report 2020 

Page 25

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other information 

The directors are responsible for the other information. The other information comprises the information 
included in the annual report oth
opinion  on  the  financial  statements  does  not  cover  the  other  information  and,  except  to  the  extent 
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. 
Our  responsibility  is  to  read  the  other  information  and,  in  doing  so,  consider  whether  the  other 
information  is  materially  inconsistent  with  the  financial  statements  or  our  knowledge  obtained  in  the 
course  of  the  audit,  or  otherwise  appears  to  be  materially  misstated.  If  we  identify  such  material 
inconsistencies or apparent material misstatements, we are required to determine whether this gives 
rise to a material misstatement in the financial statements themselves. If, based on the work we  have 
performed, we conclude that there is a material misstatement of this other information, we are required 
to report that fact. 

We have nothing to report in this regard. 

Other Falkland Islands company law reporting 

Based on the responsibilities described below and our work performed during the course of the audit, 
we are required by the Falkland Islands company law  and ISAs (UK) to report on certain opinions and 
matters as described below.   

on 
Matters 
which  we  are 
to 
required 
report 
by 
exception 

We have nothing to report in respect of the following matters in relation to 
which the Falkland Islands company law  requires us to report to you if, in our 
opinion: 

  adequate  accounting  records  have  not  been  kept  by  the  Parent 
Company, or returns  adequate for our audit have not been received 
from branches not visited by us; or 
the  Parent Company financial statements are not in agreement with 
the accounting records and returns; or 

made; or 

  we have not received all the information and explanations we require 

for our audit. 

ot 

Responsibilities of Directors 

statements, the Directors are responsible for the preparation of the financial statements and for being 
satisfied that they give a true and fair view, and for such internal control as the Directors determine is 
necessary to enable the preparation of financial statements that are free from material misstatement, 
whether due to fraud or error. 

applicable, matters related to 
going concern and  using the going concern basis of accounting unless the Directors either intend to 
liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but 
to do so. 

Argos Resources Ltd 

Annual report 2020 

Page 26

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 responsibilities for the audit of the financial statements 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole 
eport that 
includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an 
audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. 
Misstatements  can  arise  from  fraud  or  error  and  are  considered  material  if,  individually  or  in  the 
aggregate, they could reasonably be expected to influence the economic decisions of users taken on 
the basis of these financial statements. 

Extent to which the audit was capable of detecting irregularities, including fraud 

Irregularities, including fraud, are  instances of non-compliance  with laws and regulations. We design 
procedures in line with our responsibilities, outlined above, to detect material misstatements in respect 
of  irregularities,  including  fraud.  The  extent  to  which  our  procedures  are  capable  of  detecting 
irregularities, including fraud is detailed below: 

  We obtained an understanding of the legal and regulatory framework applicable to the Group and 
the industry in which it operates and considered the significant laws and regulations to be those 
relating to the industry, financial reporting framework, tax legislation and the listing rules; 

  We  held  discussions  with  management  and  the  Board  to  consider  any  known  or  suspected 

instances of non-compliance with laws and regulations or fraud identified by them; 

  Reviewing  minutes  from  board  meetings  of  those  charged  with  governance  to  identify  any 

instances of non-compliance with laws and regulations;  

  Assessing the susceptibility of the Group's financial statements to material misstatement, including 

how fraud might occur; 
In response to the risk of management override of control, we identified and tested any large or 
unusual (those with key risk characteristics) journal entries made in the year; 

  We  reviewed  estimates  and  judgements  applied  by  Management  in  the  financial  statements  to 
assess their appropriateness and the existence of any systematic bias (refer to key audit matter 
above); and  

  Communicating relevant identified laws and regulations and potential fraud risks to all audit team 
members  and  remained  alert  to  any  indications  of  fraud  or  non-compliance  with  laws  and 
regulations throughout the audit. 

Our  audit  procedures  were  designed  to  respond  to  risks  of  material  misstatement  in  the  financial 
statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than 
the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for 
example,  forgery,  misrepresentations or through  collusion.  There are  inherent  limitations in the  audit 
procedures performed and the further removed non-compliance with laws and regulations is from the 
events and transactions reflected in the financial statements, the less likely we are to become aware of 
it. 

www.frc.org.uk/auditorsresponsibilities.  

Argos Resources Ltd 

Annual report 2020 

Page 27

 
 
 
 
 
 
 
 
 
 
 
Use of our report 

235  of  the  Companies  Act  1985  as  it  applies  in  the  Falkland  Islands  by  virtue  of  the  Companies 
(Amendment)  Ordinance  2006.    Our  audit  work  has  been  undertaken  so  that  we  might  state  to  the 

for no other purpose.  To the fullest extent permitted by law, we do not accept or assume responsibility 

work, for this report, or for the opinions we have formed. 

BDO LLP, Statutory Auditor 
London, UK 
28 May 2021 

Argos Resources Ltd 

Annual report 2020 

Page 28

 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of comprehensive income
Year ended 31 December 2020 

Administrative expenses 

Finance income 
Foreign exchange gains 

Note 

4 

(Loss) for the year attributable to owners of 
the parent 

Total comprehensive (loss) for the  
period attributable to owners of the parent 

Basic and diluted (loss) per share (cents) 

9 

The notes on pages 33 to 48 form part of the financial statements. 

Year 
ended 

Year  
ended 

31 December 

31 December 

2020 
$

(303) 

1 
3 

2019 
$

(433)

4 
28 

(299) 

(401)

(299) 

(0.14) 

(401)

(0.18) 

Argos Resources Ltd 

Annual report 2020 

Page 29

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of financial position
As at 31 December 2020 

Note 

2020 

2019

Assets 
Non-current assets 
Exploration intangible assets 

Current assets 
Other receivables  
Cash and cash equivalents 

Total current assets 

Total assets 

Liabilities 
Current liabilities 
Trade and other payables 

Total liabilities 

Total net assets 

Capital and reserves attributable to  
equity holders of the Company 
Share capital 
Share premium 
Retained losses 

10 

11 

12 

13 

28,815 
28,815 

28,737
28,737

40 
438 

478 

86
768

854

29,293 

29,591

59 

59 

58

58

29,234 

29,533

6,696 
30,071 
(7,533) 

6,696
30,071
(7,234)

29,234 

29,533

The notes on pages 33 to 48 form part of the financial statements. 

These financial statements were approved by the directors and authorised for issue on 28 May 2021 
and are signed on their behalf by: 

I M Thomson 
Chairman 

Argos Resources Ltd 

Annual report 2020 

Page 30

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of cash flows
Year ended 31 December 2020 

Cash flows from operating activities 
(Loss) for period before taxation 

Adjustments for: 
Finance income 
Foreign exchange (gains) 
Share based remuneration expensed 

Net cash (outflow) from operating activities 
before changes in working capital 

Decrease in other receivables 
Increase/(Decrease) in other payables 

Net cash outflow from operating activities 

Investing activities 
Interest received 
Exploration and development expenditure 

Net cash (used) in investment activities  

Net (decrease) in cash and cash equivalents 
Cash and cash equivalents at beginning of period 
Exchange gains on cash and cash equivalents 

Cash and cash equivalents at end of the year 

Note 

Year 
ended 

Year  
ended 

31 December 

31 December 

2020 
$

(299) 

(1) 
(3) 
- 

2019 
$

(401)

(4)
(28)
89 

(303) 

(344)

1 
1 

(301) 

1 
(33) 

(32) 

(333) 
768 
3 

438 

377 
(3)

30 

4 
(82)

(78)

(48)
788 
28 

768 

The notes on pages 33 to 48 form part of the financial statements. 

Argos Resources Ltd 

Annual report 2020 

Page 31

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statement of changes in equity
Year ended 31 December 2020 

At 1 January 2019 
Total comprehensive income for 
the year 
Share based income expense 
Share based income adjustment 
for expired options 

At 31 December 2019 
and 1 January 2020 

Total comprehensive income for 
the year 

Share 
capital 

Share 
premium 

Retained 
losses 

Total 
equity 

6,696 

30,071 

(6,899) 

29,868 

- 
- 

- 

- 
- 

- 

(401) 
89 

(23) 

(401)
89 

(23)

6,696 

30,071 

(7,234) 

29,533 

- 

- 

(299) 

(299)

At 31 December 2020 

6,696 

30,071 

(7,533) 

29,234 

The share premium reserve comprises the amount subscribed for share capital in excess of its nominal 
value. 

Retained losses represent the accumulated gains and losses recognised in the financial statements and 
the share payment reserve. 

The notes on pages 33 to 48 form part of the financial statements. 

Argos Resources Ltd 

Annual report 2020 

Page 32

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

1  Accounting policies 

The Group and its operations 
Argos Resources Ltd is an AIM quoted, limited liability company.  The Group comprises the ultimate 
parent Company, Argos Resources Ltd, and its wholly owned subsidiary Argos Exploration Ltd.  Argos 
Resources Ltd is incorporated and domiciled in the Falkland Islands under registration number 10605.
The address of its registered office is Argos House, H Jones Road, Stanley, Falkland Islands, FIQQ 1ZZ.

The principal activity of the Group is exploration for oil and gas in the area licensed to it in the North 
Falkland Basin.  The Licence covers an area of approximately 1,126 square kilometres and was extended 
by 12 months by the Falkland Islands Government on 20 April 2021.  The Licence now expires on 1 May 
2022. 

Statement of compliance 
The  consolidated  financial  statements  are  prepared  in  compliance  with  International  Financial 
Reporting Standards as adopted by the European Union (IFRSs) and interpretations of those standards 
as  issued  by  the  International  Accounting  Standards  Board,  and  applicable  legislation.    The 
consolidated financial statements were approved for issue by the board of directors on 28 May 2021 
and are subject to adoption at the Annual General Meeting of shareholders which is expected to be 
held in Stanley, Falkland Islands, in October 2021. 

Basis of preparation 
These  financial  statements  have  been  prepared  under  the  historical  cost  convention,  using  the 
accounting policies set out below, which have been consistently applied unless stated otherwise. The 
functional and presentational currency of the parent and subsidiary companies is considered to be US 
Dollars (US$).  All values are rounded to the nearest thousand D
indicated. 

The  following  new  standards,  amendments  and  interpretations  are  effective  for  the  first  time  for 
periods beginning on or after 1 January 2020 but have not had a material effect on the Group and so 
have not been discussed in detail in the notes to the financial statements: 

IAS  1  Presentation  of  Financial  Statements  and  IAS  8  Accounting  Policies,  Changes  in 
 Disclosure Initiative - Definition of Material); 
Accounting Estimates and Errors (Amendment 
IFRS 3 Business Combinations (Amendment 

 Definition of Business); 

  Conceptual Framework for Financial Reporting (Revised); and, 
 Phase 1. 

IBOR Reform and its Effects on Financial Reporting 

Argos Resources Ltd 

Annual report 2020 

Page 33

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Accounting policies (continued) 

There are a number of standards, amendments to standards, and interpretations which have been 
issued by the IASB that are effective in future accounting periods that the group has decided not to 
adopt early. The most significant of these is as follows: 

  Covid-19-Related Rent Concessions 

IBOR Reform and its Effects on Financial Reporting 

 Amendment to IFRS 16; 
 Phase 2; 

  Onerous Contracts 
  Property, Plant and Equipment: Proceeds before Intended Use (Amendments to IAS 16);
  Annual Improvements to IFRS Standards 2018-2020 (Amendments to IFRS 1, IFRS 9, IFRS 16 

 Cost of Fulfilling a Contract (Amendments to IAS 37); 

and IAS 41); and, 

  References to Conceptual Framework (Amendments to IFRS 3). 

The directors have assessed the impact of the above amendment and do not believe that it will have 
any impact on the Group reporting. 

Going concern 
The  financial  statements  have  been  prepared on  the  going  concern  basis  as,  in  the  opinion  of  the 
directors,  there  is  a  reasonable  expectation  that  the  Group  and  the  Company  will  continue  in 
operational existence for the foreseeable future. 

On  7  April  2021  the  Company  announced  that  it  had  conditionally  raised  US$550,000  through  a 
subscription by certain new shareholders and Ian Thomson, Executive Chairman of the Company and 
the Fundraise was ratified by the passing of the required Resolutions at a General Meeting held on 30 
April 2021. 

On 20 April 2021 the Falkland Islands Government agreed to an extension of the second term of the 
Company's PL001 Licence by twelve months, to 1 May 2022. 

Following the successful fund raise in April 2021 the Group has sufficient cash resources to continue 
for at least 12 months from sign-off of these accounts. 

on finding an exploration partner. The Group continues to seek partners to participate in drilling on its 
Licence  and  is  currently  engaged  with  a  number  of  counterparties  who  have  expressed  interest.  
However, given the current challenging environment the Group believes it may be some time before 
any expressions of  interest  are translated  into commitments  and  further extensions to the  Licence 
term may be required. 

In  order  to continue  as a going  concern beyond  the  current Licence term, which expires on 1 May 
2022, the Company will need to raise further finance, either through a farmout partner or by raising 
funds in an equity issue. 

Argos Resources Ltd 

Annual report 2020 

Page 34

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Accounting policies (continued) 

Should  the  Directors  be  unable  to  raise  sufficient  funds,  find  an  exploration  partner,  or  negotiate 
further Licence extensions the Group may be unable to realise its assets and discharge its liabilities in 
the normal course of business. 

These factors indicate the existence of a material uncertainty which may cast significant doubt over 
  statements  do  not  include  the 

adjustments that would result if the Group was unable to continue as a going concern. 

Basis of consolidation 
The consolidated financial statements incorporate the results of Argos Resources  Ltd and its wholly
owned subsidiary undertaking as at 31 December 2020 using the acquisition method of accounting.  
Where the acquisition method is used, the results of subsidiary undertakings are included from the 
date of acquisition. 

All inter-company accounts and transactions have been eliminated on consolidation. 

Segment reporting 
Operating segments are reported in a manner consistent with the internal reporting provided to the 
chief operating decision-maker.  The chief operating decision maker has been identified as the board 
of directors. 

and in 
the opinion of the directors there is only one business segment and the information contained in the 
financial statements reflects the operations within that segment. 

 capitalised exploration expenditure, impairment and royalty interests 

Intangible assets 
Evaluation and exploration (E&E) expenditure 
As part of the 2015 farmout transaction the Group retained an ORRI of 5% of gross revenues from all 
hydrocarbon discoveries developed within the Licence area and the accumulated historical E&E cost 
was  reclassified 
.  The  Group  therefore  believed  that  the  most  appropriate 
method of accounting for the Noble and Edison withdrawal in 2018 was to reclassify the ORRI to E&E 
asset  accounting  for  it  using  the  method,  as  permitted  under  IFRS  6  whereby  all  historic  costs 
associated with oil exploration are capitalised as intangible assets, pending determination of feasibility 
of the project. 

As an initial fair value could not be reliably determined the E&E asset was measured at cost, which was 
the carrying amount of the ORRI, with no gain or loss.  The E&E asset is therefore presented as an 
intangible asset and carried at cost less accumulated amortisation and any impairment provision.

Costs incurred include appropriate technical and administrative expenses but not general overheads.  
If an exploration project is successful, the related expenditures are transferred to tangible assets and 
amortised  over  the  estimated  life  of  the  commercial  reserves.    Where  a  licence  is  relinquished,  a 
project is abandoned, or is considered to be of no further value to the Group, the related costs are
written off. 

Argos Resources Ltd 

Annual report 2020 

Page 35

 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Accounting policies (continued) 

Impairment 
E&E  assets  are  assessed  for  impairment  when  facts  and  circumstances  suggest  that  the  carrying 
amount may exceed the recoverable amount. 

In accordance with IFRS 6 the Group firstly considers the following facts and circumstances in their 

  whether the period for which the Group has the right to explore in a specific area has expired 

during the period or will expire in the near future, and is not expected to be renewed; 

  whether  substantive  expenditure  on  further  exploration  for  and  evaluation  of  mineral 

resources in a specific area is neither budgeted nor planned; 

  whether exploration for and evaluation of hydrocarbons in a specific area have not led to the 
discovery of commercially viable  quantities of hydrocarbons  and  the Group has decided  to 
discontinue such activities in the specific area; and, 

  whether  sufficient  data  exists  to indicate  that  although  a  development  in  a  specific  area  is 
likely to proceed, the carrying amount of the exploration and evaluation assets is unlikely to 
be recovered in full from successful development or by sale. 

If any such facts or circumstances are noted the Group must perform an impairment test in accordance 
with the provisions of IAS 36, assessing the recoverable amount of the E&E assets together with all 
development and production assets, as a single cash generating unit (CGU).  The aggregate carrying 
value is compared against the expected recoverable amount of the CGU.  The recoverable amount is 
the higher of value in use and the fair value less costs to sell. 

Any E&E impairment loss would be recognised in the income statement and separately disclosed.

Revenue and income  
The Group has no income other than investment income which consists of interest receivable for the 
period. Interest income is recognised as it accrues. 

Financial instruments 
Financial assets 
The Group classifies its financial assets depending on the purpose for which the asset was acquired.  
The Group has classified its financial assets as amortised cost.  

Financial assets held at amortised cost 
These  assets  are  non-derivative  financial  assets  with  fixed  or  determinable  payments  that  are  not 
quoted in an active market. 
prior period. They are initially recognised at fair value plus costs that are directly attributable to the 
acquisition or issue and subsequently carried at amortised cost less any provision for impairment.  The 
alents  and  other  receivables  in  the 
statement of financial position.  Cash and cash equivalents comprise current account balances or short 
term deposits at variable interest rates that are readily convertible to known amounts of cash and 
which  are  subject  to  an  insignificant  risk  of  changes  in  value.    Any  interest earned  is  accrued  and 
classified as interest receivable. 

Argos Resources Ltd 

Annual report 2020 

Page 36

 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Accounting policies (continued) 

The effect of discounting on these financial instruments is not considered to be material. 

Financial liabilities 
The  Group  classifies  its  financial  liabilities  depending  on  the  purpose  for  which  the  liability  was 
incurred.  All are non-derivative liabilities and are measured at amortised cost. 

The effect of discounting on these financial instruments is not considered to be material. 

Cash and cash equivalents 
This includes cash in hand and deposits held with banks. 

Foreign currencies 
The  functional  and  presentational  currency  is  US  Dollars  (US$).    Transactions  denominated  in 
currencies other than US$ are translated at the rate of exchange ruling at the date of the transaction.  
Monetary amounts held in currencies other than US$ are converted at the rate ruling at the year end.  
Any translation differences are dealt with in the consolidated statement of comprehensive income. 

The year-end rates of exchanges used were: 

£:US$ 

2020 
1.37 

2019 
1.33 

Income taxes and deferred taxation 
Deferred tax assets and liabilities are not discounted and shall be measured using the liability method 
at the tax rates that are expected to apply to the period when the asset is realised or the liability is 
settled,  based  on  tax  rates  (and tax  laws) that  have  been  enacted or  substantively enacted  by  the 
reporting date.  Deferred income tax assets are recognised only to the extent that it is probable that 
future taxable profit will be available against which the temporary differences can be utilised. 

Share based remuneration 
The Company issued share options to directors and key personnel on 12 November 2009 which were 
due to expire on 11 November 2019.  On 5 November 2019 the Board resolved to amend the terms of 
any options (the "Options"), held by the directors, which had not been exercised prior to the original 
expiry date of 11 November 2019.  These options were extended by 5 years  and now expire on 11 
November 2024. 

The Group accounts for the costs of the issue of these options and the related extension of the expiry 
date in line with IFRS 
options is based on the fair value of the options at the date of grant or extension and is charged to the 
consolidated  statement  of comprehensive  income  or,  if  appropriate,  capitalised  over  the  expected 
vesting period of the options and credited to retained losses. 

Argos Resources Ltd 

Annual report 2020 

Page 37

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

2 

Financial instruments 

financial  assets  held  at  amortised  cost

financial liabilities held at amortised cost and these are all current financial liabilities. 

  Financial liabilities comprise other payables which are categorised as 

in financial instruments shall be undertaken. 

The policy for managing financial risks is set by the board following recommendations from the Finance 
Director. The policy for each of the above risks is described in more detail below. 

Foreign exchange 
As the functional currency is US$ and some of the current monetary assets and liabilities are in Sterling 
there  is  a  risk  of  loss  in  relation  to  the  net  Sterling  financial  assets  position,  should  there  be  a 
devaluation  of  Sterling  against  US$.    The  risk  of  any  loss,  in  terms  of  meeting  future  liabilities,  is 
however  eliminated  by  matching  the  currencies  of  cash  balances  with  the  currencies  of  projected 
liabilities. 

As of 31 December 2020 the Group s financial assets and financial liabilities were denominated in a 
mixture of US$ and Sterling which consisted of: 

Financial assets 
Other receivables 
Less: prepayments 
Cash and cash equivalents 

Financial Liabilities 
Other payables 

Net financial assets 

Financial assets held at amortised cost 

Sterling 
denominated 

US$ 
denominated 

Total

14 
(10) 
434 

438 

26 
(26) 
4 

4 

Financial liabilities held at amortised cost 

(59) 

379 

- 

4 

40
(36)
438

442

(59)

383

Argos Resources Ltd 

Annual report 2020 

Page 38

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Financial instruments (continued) 

At 31 December 2019 the comparative balances were: 

Financial assets 
Other receivables 
Less: prepayments 
Cash and cash equivalents 

Financial liabilities 
Other payables 

Net financial assets 

Financial assets held at amortised cost 

Sterling 
denominated 

US$ 
denominated 

Total

15 
(11) 
744 

748 

71 
(71) 
24 

24 

Financial liabilities held at amortised cost 

(58) 

690 

- 

24 

86
(82)
768

772

(58)

714

If the US$ had strengthened against Sterling by 10%, the loss for the year would increase and equity 
would reduce by $38K (2019: increase in loss and decrease in equity of $69K). Conversely if the US$ 
weakens against Sterling by 10% the loss for the year would decrease and equity would increase by 
$38K (2019: decrease in loss and increase in equity of $69K). 

Counter-parties 
This is the risk that a third party failure results in loss to the Group such as a bank collapse resulting in 
the loss of deposits.  To mitigate against this risk cash deposits are spread between two high quality 
institutions, Lloyds Bank PLC, which is part owned by the British government, and Standard Chartered 
Bank.  The following was the split of funds between the various institutions at 31 December 2020:

Institution 
Lloyds Bank PLC 
Standard Chartered Bank 

2020 

2019

382 
56 

438 

637
131

768

Argos Resources Ltd 

Annual report 2020 

Page 39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Financial instruments (continued) 

Liquidity 
This is the risk that the Group cannot meet its liabilities as these fall due.  As the timing of significant 
payments  carries  a  degree  of  uncertainty  cash  balances  are  being  kept  in  interest  bearing  term 
deposits with periods of no longer than 6 months. 

Credit risk 
The Group is not exposed to credit risk as it does not trade, and the cash balances held by the Group 
are spread between two reputable institutions.  The comments made above in relation to counter-
party risk are relevant. 

Fair values 

carrying  values  in  the  consolidated  statement  of  financial  position  and  notes  to  the  financial 
information. 

3 

Significant accounting judgements, estimates and assumptions 

When making an assessment of whether or not there are facts and circumstances which may indicate 
that  an  impairment  review  is  required,  the  directors  are  required  to  exercise  judgement.  These 
judgements include, assessing whether or not it is expected that future renewal of the licence will be 
granted  and  assessing  whether  or  not  any  of  the  geological  data  obtained  to  date  indicates  an 
impairment review is required. 

The directors consider there are no indicators under IFRS 6 to trigger an impairment review.

The  financial  statements  have  been  prepared on  the  going  concern  basis  as,  in  the  opinion  of  the 
directors,  there  is  a  reasonable  expectation  that  the  Group  and  the  Company  will  continue  in 
operational existence for the foreseeable future. 

On  7  April  2021  the  Company  announced  that  it  had  conditionally  raised  US$550,000  through  a 
subscription by certain new shareholders and Ian Thomson, Executive Chairman of the Company and 
the Fundraise was ratified by the passing of the required Resolutions at a General Meeting held on 30 
April 2021. 

On 20 April 2021 the Falkland Islands Government agreed to an extension of the second term of the 
Company's PL001 Licence by twelve months, to 1 May 2022. 

Following the successful fund raise in April 2021 the Group has sufficient cash resources to continue 
for at least 12 months from sign-off of these accounts. 

Argos Resources Ltd 

Annual report 2020 

Page 40

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

Significant accounting judgements, estimates and assumptions (continued)

on finding an exploration partner. The Group continues to seek partners to participate in drilling on its 
Licence  and  is  currently  engaged  with  a  number  of  counterparties  who  have  expressed  interest.  
However, given the current challenging environment the Group believes it may be some time before 
any expressions of  interest are  translated  into  commitments  and  further extensions  to  the Licence 
term may be required. 

In  order  to continue  as a going  concern beyond  the  current Licence term, which expires on 1 May 
2022, the Company will need to raise further finance, either through a farmout partner or by raising 
funds in an equity issue. 

Should  the  Directors  be  unable  to  raise  sufficient  funds,  find  an  exploration  partner,  or  negotiate 
further Licence extensions the Group may be unable to realise its assets and discharge its liabilities in 
the normal course of business. 

These factors indicate the existence of a material uncertainty which may cast significant doubt over 
not  include  the 

adjustments that would result if the Group was unable to continue as a going concern. 

4 

 Administrative expenses 

n (see note 5) 

Professional fees 
Other expenses 

Total 

5 

Remuneration and fees 
Pensions* 
Share based payment expense (see note 7) 

Total 

2020 
$

130 
146 
27 

303 

2019

218
161
54

433

2020 

2019

128 
2 
- 

130 

127
2
89

218

*A Irvine is accruing retirement benefits under a defined contribution pension arrangement. 

on page 20.
The average monthly number of employees, including directors, during this and the preceding year 
was 6. 

Argos Resources Ltd 

Annual report 2020 

Page 41

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

6 

2020 

2019

Fees payable to the 

auditor for the 

  statements 

  statements 
Review of interim accounts 

Total payable for audit related services 

  other services: 
  Taxation 

  Taxation services for the subsidiary company 

29 

5 
- 

34 

3 

3 

40 

30

5
-

35

4

6

45

Argos Resources Ltd 

Annual report 2020 

Page 42

 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

7 

Share based remuneration 

In  2009  Argos  Resources  Ltd  introduced  an  equity-settled  share  based  remuneration  scheme  for 
employees and key personnel, the only vesting condition being that the individual remains a director 
or  employee  of  the  Group  or,  where  not  an  employee,  serves  out  the  full  contract  term  over  the 
vesting period. 

On 5 November 2019 the Board resolved to amend the terms of any options (the "Options"), held by 
the current directors, which had not been exercised prior to the original expiry date of 11 November 
2019.  The option expiry date was extended by 5 years to 11 November 2024, which is accounted for 
on an incremental value basis.  No other amendments were made to the terms of the Options.

At 1 January 2019 
Options expired during 20192 

At 31 December 2019 and  
31 December 2020 

Average share 
price on date 
exercised 
(pence) 

Exercise price 
(pence) 

2 
2 

2 

Number

8,080,818
(1,375,000)

6,705,818

All options outstanding at the end of the year had vested and were exercisable. 

The following information is relevant in the determination of the fair value of options extended in 2019 
under the equity-settled share based remuneration scheme operated by Argos Resources Ltd: 

Option pricing model used 
Weighted average exercise price 
Exercise price 
Weighted average contractual life 
Expected volatility 
Risk-free interest rate 
Expected dividend growth rate 
Fair value of options granted 

Black-Scholes 
2 pence 
2 pence 
5.02 years 
73.8% 
0.5% 
N/A% 
1.32 cents 

The volatility assumption, measured at the standard deviation of expected share price returns, is based 
on a statistical analysis of daily share prices over the last five years. 

Charge for share based payment 
Expensed through the income statement 
Adjustment to exploration expenditure for 
options expired and previously capitalised 

Equity-settled 

2020 
$

- 

- 

- 

2019 
$

89 

(23) 

(66) 

2 Expired options relate to a contractor and not a director or employee. 

Argos Resources Ltd 

Annual report 2020 

Page 43

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                           
Notes to the consolidated financial statements 
Year ended 31 December 2020

8  Taxation 

Total tax: 
Corporation tax on losses for the year 

Reconciliation of total tax: 
(Loss)/profit before tax 

(Loss/profit on ordinary activities multiplied by 
the standard rate of corporation tax of 26% 
Effects of: 
Unrelieved tax losses and other deductions 
arising in the period 
Receipts not taxable 
Interest receivable not taxable 
Expenses not deductible for tax purposes 

Total tax for the year  

2020 

2019

- 

(299) 

(78) 

78 
- 
- 
- 

- 

-

(401)

(104)

103
-
-
1

-

The  Group  has  capital  tax  losses  carried  forward  of  $23m.    The  resulting  deferred  tax  assets  and 
liabilities have been offset and the Group and Company intend to manage the assets in the future so 
as to utilise all of the carried forward capital and trading losses. 

The group has the following temporary differences:  

Trading Losses Carried forward  
Capital losses carried forward  
Accelerated tax depreciation  
Net Deferred Tax Asset 

2020 

2019

9,000 
22,900 
(28,700) 
2,600 

8,600
22,900
(28,700)
2,200

The resulting deferred tax assets and liabilities have been offset and the Group and Company intend 
to manage the assets in the future so as to utilise all of the carried forward losses. 

In respect of the net deferred tax asset, no deferred tax asset has been recognised due to the uncertain 
timing of the utilisation of losses. 

Argos Resources Ltd 

Annual report 2020 

Page 44

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
          
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

9 

 Earnings per share 

Shares in issue brought forward (2 pence shares) 

Shares in issue carried forward 

Weighted average shares in issue 

(Loss) for the year 
Weighted average number of ordinary shares 
  in issue during the year 

Basic (loss) per ordinary share (cents) 

2020 
Number 
220,713,205 

2019
Number
220,713,205

220,713,205 

220,713,205

220,713,205 

220,713,205

2020 

(299) 

2019

(401)

220,713,205 

220,713,205

(0.14) 

(0.18)

Basic earnings per share has been computed by dividing the earnings by the weighted average number 
of shares in issue during the period.   

As the Group is reporting a loss for both 2019 and 2020 the share options are considered anti-dilutive 
because the exercise of share options would have the effect of reducing the loss per share and are 
therefore excluded from the calculation for that year. 

Argos Resources Ltd 

Annual report 2020 

Page 45

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

10  Exploration and 
evaluation (E&E) 
intangible assets  

1 January 2019 

Additions 
Adjustment for share options expired 

At 31 December 2019 and 
1 January 2020 

Additions 
At 31 December 2020 

Exploration 
& evaluation 
(E&E) assets 

Total 

28,749 

28,749 

11 
(23) 

11 
(23)

28,737 

28,737 

78 
28,815 

78 
28,815 

Details of the accounting policies adopted by the Group for these types of assets and the consideration 
of impairment is detailed in note 1 on page 35. 

The Licence was due to expire on 1 May 2021 and prior to expiry the Falkland Islands Government 
extended  the  second  term  of  the  Licence  by  12  months,  to  1  May  2022,  with  no  additional  work 
commitments. 

The Company has a commitment to drill one exploration well within the licence area by the end of the 
second term of the licence and is actively seeking new partners to continue exploration in the Licence 
area. 

11  Other receivables 

Prepayments 
Other 

12   Trade and other payables 

Trade payables 
Accruals 

2020 

2019

36 
4 

40 

82
4

86

2020 

2019

1 
58 

59 

7
51

58

Argos Resources Ltd 

Annual report 2020 

Page 46

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

13   Share capital 

Authorised: 
500,000,000 ordinary shares of 2 pence each 

Allotted, issued and fully paid: 
Ordinary shares of 2 pence each  
At 1 January 2019 and 
and 31 December 2020 

14   Related party transactions 

2020 

2019

14,960 

14,960

Number 

  220,713,205 

6,696

Argos Georgia Ltd is a related party of the Group due to one of the Group s directors, Ian Thomson, 
having a significant shareholding in Argos Georgia Ltd.  Transactions with Argos Georgia Ltd during the 
year are as follows: 

Due to Argos Georgia Ltd at 1 January 
Expenses paid on behalf of the Group 
Creditor balances paid 
Office running costs* 

Due to Argos Georgia Ltd at 31 December 

2020 

2019

- 
0.3 
(0.3) 
- 

- 

-
12
(12) 
-

-

* The services and agency agreement between the Company and Argos Georgia Ltd in which Argos Georgia Ltd 
provided certain agency, accounting, secretarial and operational services to the Company was terminated with 
effect from 31 March 2016.  The cost of continued provision of these services, which has not been charged for,
is $15,000.  The key management personnel are the directors only. 

There have been no transactions with directors during the year other than remuneration paid to each 

report on page 20 and in note 5. 

15   Commitments 

(a) Capital commitments 
The Second Phase of the PL001 licence requires an Oil Well to be drilled. 

(b) Operating commitments 
There were no ongoing commitments at 31 December 2020 nor for the comparative period. 

Argos Resources Ltd 

Annual report 2020 

Page 47

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the consolidated financial statements 
Year ended 31 December 2020

16   Contingent liabilities 

The Group has no anticipated material contingent liabilities. 

17   Events after the reporting date 

On  7  April  2021  the  Group  announced  that  it  had  conditionally  raised  US$550,000  through  a 
subscription by certain new shareholders and Ian Thomson, Executive Chairman of the Company and 
the Fundraise was ratified by the passing of the required Resolutions at a General Meeting held on 30 
April 2021. 

Following the successful fund raise in April 2021 the Group has sufficient cash resources to continue 
for at least 12 months beyond sign -off of these accounts. 

On 20 April 2021 the Falkland Islands Government agreed to an extension of the second term of the 
Company's PL001 Licence by twelve months, to 1 May 2022.

Argos Resources Ltd 

Annual report 2020 

Page 48

 
 
 
 
 
 
 
Parent Company financial statements 

Statement of financial position
As at 31 December 2020 

Assets 
Non-current assets 
Investments 

Current assets 
Other receivables 
Cash and cash equivalents 

Total current assets 

Total assets 

Liabilities 
Current liabilities 
Trade and other payables 

Total liabilities 

Total net assets 

Capital and reserves attributable to 
equity holders of the company 
Share capital 
Share premium 
Retained losses 

Total s

equity 

Note 

6 

7 

8 

9 

2020 

2019 

2,120 

2,120 

9,703 
438 

2,120 

2,120 

9,685 
768 

10,141 

10,453 

12,261 

12,573 

39 

39 

41 

41 

12,222 

12,532 

6,696 
30,071 
(24,545) 

6,696 
30,071 
(24,235)

12,222 

12,532 

The Company has elected to take the exemption under section 230 of the Companies Act 1985, to not 
present  the  parent  company  income  statement.  The  net  loss  for  the  parent  company  was  $310 
thousand (2019: $193 thousand loss). 

The notes on pages 52 to 57 form part of the financial statements. 

These financial statements were approved by the directors and authorised for issue on 28 May 2021 
and are signed on their behalf by: 

Ian Thomson 
Chairman 

Argos Resources Ltd 

Annual report 2020 

Page 49

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Parent Company financial statements 

Statement of cash flows
Year ended 31 December 2020 

Cash flows from operating activities 
(Loss) for period before taxation 

Adjustments for: 
Finance income 
Foreign exchange 
Share based remuneration expensed 
IFRS 9 provision/(credit) 

Net cash (outflow) from operating activities 
before changes in working capital 

(Increase)/decrease in other receivables 
(Decrease) in other payables 

Net cash (outflow) from operating activities 

Investing activities 
Interest received 

Net cash generated from investment activities  

Net (decrease) in cash and cash equivalents 
Cash and cash equivalents at beginning of period 
Exchange gains on cash and cash equivalents 

Cash and cash equivalents at end of the year 

The notes on pages 52 to 57 form part of the financial statements. 

Year 
ended 

31 December 

Year  
ended 
31 December 

2020 

2019 

(310) 

(193) 

(1) 
(3) 
- 
31 

(4) 
(28) 
89 
(182) 

(283) 

(318)

(50) 
(1) 

(334) 

1 

1 

(333) 
768 
3 

438 

269 
(3) 

(52)

4 

4 

(48) 
788 
28 

768 

Argos Resources Ltd 

Annual report 2020 

Page 50

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Parent Company financial statements 

Statement of changes in equity
Year ended 31 December 2020 

Share 
capital 

Share 
premium 

Retained 
earnings/ 
(deficit) 

Total
equity

At 1 January 2019 

6,696 

30,071 

(24,108) 

12,659

(Loss) for year  
Share based income expense 
Share based income adjustment 
for expired options 

At 31 December 2019 
and 1 January 2020 

- 
- 

- 

- 
- 

- 

(193) 
89 

(23) 

(193)
89

(23)

6,696 

30,071 

(24,235) 

12,532

(Loss) for year  

- 

- 

(310) 

(310)

At 31 December 2020 

6,696 

30,071 

(24,545) 

12,222

The notes on pages 52 to 57 form part of the financial statements. 

Argos Resources Ltd 

Annual report 2020 

Page 51

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

1  Accounting policies 

Basis of preparation 
The  financial  statements  have  been  prepared  under  the  historical  cost  convention.  All  accounting 
policies  are  consistent  with  those  adopted  in  the  Group  financial  statements  except  as  otherwise
noted below. 

The amount due from the subsidiary company is repayable on demand. 

Investments 
Investments  are  measured  at  cost  at  acquisition  and  are  then  subsequently  measured  at  cost  less 
impairment 

h and cash equivalents and other receivables, which are 
  These  financial  assets  were  referred  to  as 
.    Financial  liabilities  comprise  other  payables  which  are 

categorised as financial liabilities held at amortised cost and these are all current financial liabilities. 

Intercompany loan to the subsidiary company 
The loan to the subsidiary company, Argos Exploration Limited, is classified as repayable on demand.  
IFRS 9 requires consideration of the expected credit risk associated with the loan.  As the subsidiary 
company does not have any liquid assets to sell to repay the loan, should it be recalled, the conclusion 
reached was that the loan should be categorised as stage 3 and the impairment assessment of the 
loan has been performed using a lifetime expected credit loss model under IFRS 9. 

As part of the assessment of expected credit losses of the intercompany loan receivable, the Directors 
have considered the expected future oil prices; the value of the reserves reflected in the independent 
economic assessment of the Licence area; the ability to sell the project, the ability to find a new farm-
out partner and the exploration project risk provided in the Competent Persons Report. The Directors 
have also assessed the cash flow scenarios of the above considerations.  

The credit risk of the intercompany loan is assessed at the end of each accounting period.  There was 
no change in the significant credit risk at year-end. 

Changes in accounting standards 
Please refer to changes in accounting standards, Note 1, in the group financial statements. 

Going concern 
Please refer to going concern, Note 1, in the group financial statements. 

Argos Resources Ltd 

Annual report 2020 

Page 52

 
 
 
 
 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

2  Significant accounting judgements, estimates and assumptions 

Application of the expected credit loss model prescribed by IFRS 9 
IFRS 9 requires the Parent company to make assumptions when implementing the  forward-looking 
expected  credit  loss  model.    This  model  is  required  to  be  used  to  assess  the  intercompany  loan 
receivable from Argos Exploration Limited for impairment. 

Please  refer  to  accounting  policies,  Note  1,  in  the  parent  Company  financial  statements  for  more 
information. 

3  Financial instruments 

The policy for managing financial risks is set by the board following recommendations from the Finance 
Director. 

Foreign exchange 
As the functional currency is US$ and some of the current monetary assets and liabilities are in Sterling 
there  is  a  risk  of  loss  in  relation  to  the  net  Sterling  financial  assets  position,  should  there  be  a 
devaluation  of  Sterling  against  US$.    The  risk  of  any  loss,  in  terms  of  meeting  future  liabilities,  is 
however  eliminated  by  matching  the  currencies  of  cash  balances  with  the  currencies  of  projected 
liabilities. 

As of 31 December 2020 the 
a mixture of US$ and Sterling which consisted of: 

 financial assets and financial liabilities were denominated in 

Financial assets 
Other receivables  
Less: prepayments 
Cash and cash equivalents 

Financial liabilities 
Other payables 

Net financial assets 

Amortised cost 

Sterling 
denominated 

US$ 
denominated 

14 
(10) 
434 

438 

9,689 
- 
4 

9,693 

Amortised cost 

Total

9,703
(10)
438

10,131

(39) 

399 

- 

9,693 

(39)

10,092

Argos Resources Ltd 

Annual report 2020 

Page 53

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

Financial instruments (continued) 

At 31 December 2019 the comparative balances were: 

Current assets 
Other receivables 
Less: prepayments 
Cash and cash equivalents 

Financial liabilities 
Other payables 

Net financial assets 

Amortised cost 

Sterling 
denominated 

US$ 
denominated 

15 
(11) 
744 

748 

9,670 
- 
24 

9,694 

Amortised cost 

Total

9,685
(11)
768

10,442

(41) 

707 

- 

9,694 

(41)

10,401

If the US$ had strengthened against Sterling by 10%, the loss for the year would increase and equity 
would reduce by $40K (2019: increase in loss and reduction in equity of $71K). Conversely if the US$ 
weakens  against  Sterling  the  loss  for  the  year  would  decrease  and  equity  would  increase  by  $40K 
(2019: decrease in loss and increase in equity of $71K). 

Counter-parties 
This is the risk that a third party failure results in loss to the Group such as a bank collapse resulting in 
the loss of deposits.  To mitigate against this risk cash deposits are spread between two high quality 
institutions, Lloyds Bank PLC, which is part owned by the British government, and Standard Chartered 
Bank.  The following was the split of funds between the various institutions at 31 December 2020. 

Institution 
Lloyds Bank PLC 
Standard Chartered Bank 

2020 

2019

382 
56 

438 

637
131

768

Interest rates 
The Company is not exposed to interest rate risk as there are no interest bearing loans or balances 
outstanding to providers of finance. 

Liquidity 
This is the risk that the Company cannot meet its liabilities as these fall due.  As the timing of significant 
payments  carries  a  degree  of  uncertainty  cash  balances  are  being  kept  in  interest  bearing  term 
deposits with periods of no longer than 6 months. 

Argos Resources Ltd 

Annual report 2020 

Page 54

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

Financial instruments (continued) 

Credit 
The Company is not exposed to credit risk, other than amounts due from the subsidiary company, as 
it  does  not  trade  and  the  cash  balances  held  by  the  Company  are  spread  between  two  reputable 
institutions.  Please  refer  to  note  7  for  the  details  of  the  expected  credit  loss on  the  intercompany 
receivable due from the subsidiary company. 

Fair values 
The fair values of the Company
carrying values in the statement of financial position and notes to the financial information. 

not materially different from the 

4  Loss attributable to the members of the parent Company 

The  loss  for  the  year  was  $310  thousand  (2019:  profit  of  $193  thousand).    A  separate  income 
statement  for  the  Company  has  not  been  presented  as  permitted  by  the  Companies  Act  1985 as 
applied in the Falkland Islands by the Companies (Amendment) Ordinance 2006. 

Argos Resources Ltd 

Annual report 2020 

Page 55

 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

5  Staff costs 

The  information  given  in  note  5  of  the  consolidated  financial  statements  relates  wholly  to  the 
Company.  There is no difference 
Company and 
the Group. 

6 

Investments 

Investment in subsidiary 
Cost: 
At 1 January and  
31 December 

The  principal  undertaking in  which  the  Company
follows: 

2020 
$

2019
$

2,120 

2,120

year-end  was  20% or  more  is as 

Investment in subsidiary 

Country of 
incorporation 

Percentage of voting 
rights and ordinary 
share capital held 

Nature of business 

Argos Exploration Ltd 

Falkland Islands 

100 

Oil and gas 
exploration 

7  Other receivables 

Amounts due from subsidiary company 
Less: provision for impairment (see below) 

Amounts due from subsidiary 
Prepayments 
Other 

 net 

Movement in impairment provision on  
amounts due from subsidiary company 

As at 1 January 
Increase/(decrease) in impairment 

As at 31 December 

2020 

2019

25,498 
(15,809) 

25,448
(15,778)

9,689 
10 
4 

9,703 

9,670
11
4

9,685

2020 

2019

15,778 
31 

15,809 

15,960
(182)

15,778

Please refer to note 1 and 2 for the detail of how the provision for impairment has been calculated.

Argos Resources Ltd 

Annual report 2020 

Page 56

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the parent Company financial statements 
Year ended 31 December 2020

8 

Trade and other payables 

2020 

2019

Trade payables 
Accruals 

9  Share capital 

1 
38 

39 

7
34

41

Share capital movements are set out note 13 on page 47 of the consolidated financial statements.

10  Other statutory disclosures 

Audit services 
Costs incurred on audit and other services provided by the auditor are provided on a consolidated 
basis in note 6 of the consolidated financial statements. 

Share based remuneration 
The  information  given  in  note  7  of  the  consolidated  financial  statements  relates  wholly  to  the 
Company. 

Related party transactions 
The  information  given  in  note  14  of  the  consolidated  financial  statements  relates  wholly  to  the 
Company. 

Commitments 
The  information  given  in  note  15  of  the  consolidated  financial  statements  relates  wholly  to  the 
Company. 

Events after the balance sheet date 
There were no reportable events occurring after the balance sheet date. 

Argos Resources Ltd 

Annual report 2020 

Page 57

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Investor Information and advisors

Registered office 
Argos House 
H Jones Road 
Stanley 
Falkland Islands 

Business address 
Argos House 
H Jones Road 
Stanley 
Falkland Islands 

Company Secretary 
Kevin Kilmartin 
Argos House 
H Jones Road 
Stanley 
Falkland Islands 

Nominated advisor and broker 
Cenkos Securities PLC 
6.7.8 Tokenhouse Yard 
London, EC2R 7AS 

Solicitors (Falkland Islands law) 
Kevin Kilmartin 
Argos House 
H Jones Road 
Stanley 
Falkland Islands 

Auditors 
BDO LLP 
55 Baker Street 
London, W1U 7EU 

Registrars 
Computershare Investor Services (Jersey) Ltd 
Queensway House 
Hilgrove Street 
St Helier 
Jersey,  JE1 1ES 

Bankers 
Lloyds Bank PLC 
3-5 Bridge Street  
Newbury 
UK, RG14 5HB 

Bankers 
Standard Chartered Bank 
Ross Road 
Stanley 
Falkland Islands 

Website 
www.argosresources.com 

Argos Resources Ltd 

Annual report 2020 

Page 58