|
for the year ended 31 December 2005
 |
Notes |
31 December
2005 |
31 December
2004
(as restated) |
| |
|
€’000 |
€’000 |
| Fixed assets |
|
|
|
| Tangible assets |
10 |
91,690 |
93,643 |
Financial assets |
11 |
- |
1,615 |
| |
|
|
|
|
|
91,690 |
95,258 |
| |
|
|
|
| Current assets |
|
|
|
| Debtors |
12 |
62,402 |
56,286 |
| Cash in hand and at bank |
|
67,766 |
63,229 |
| |
|
|
|
| |
|
130,168 |
119,515 |
| |
|
|
|
| Creditors: amounts falling due within one year |
13 |
(89,200) |
(83,512) |
| |
|
|
|
| Net current assets |
|
40,968 |
36,003 |
| |
|
|
|
| Total assets less current liabilities |
|
132,658 |
131,261 |
| |
|
|
|
| Capital grants and grants-in-aid |
14 |
(13,370) |
(14,663) |
| |
|
|
|
| Provision for liabilities and charges |
15 |
(26,994) |
(33,589) |
| |
|
|
|
| Net assets excluding pension asset |
|
92,294 |
83,009 |
| |
|
|
|
| Pension asset |
16 |
3,253 |
3,217 |
Net assets including pension asset |
|
95,547 |
86,226 |
| |
|
|
|
Capital and reserves
Income and expenditure account |
|
95,547 |
86,226 |
On behalf of the Authority
| Mary Finan |
Chairman |
| Cathal Goan |
Director-General |
| Paddy Marron |
Authority Member and Chairman of the Audit Committee |
|
