|
for the year ended 31 December 2005
 |
Notes |
31 December
2005 |
31 December
2004
(as restated) |
| |
|
€’000 |
€’000 |
| Fixed assets |
|
|
|
| Tangible assets |
10 |
56,997 |
57,131 |
Financial assets |
11 |
51,355 |
51,355 |
| |
|
|
|
|
|
108,352 |
108,486 |
| |
|
|
|
| Current assets |
|
|
|
| Debtors |
12 |
50,598 |
48,143 |
| Cash in hand and at bank |
|
66,832 |
62,256 |
| |
|
|
|
| |
|
117,430 |
110,399 |
| |
|
|
|
| Creditors: amounts falling due within one year |
13 |
(133,542) |
(119,484) |
| |
|
|
|
| Net current assets |
|
(16,112) |
(9,085) |
| |
|
|
|
| Total assets less current liabilities |
|
92,240 |
99,401 |
| |
|
|
|
| Provision for liabilities and charges |
15 |
(26,994) |
(33,589) |
| |
|
|
|
| Net assets excluding pension asset |
|
65,246 |
65,812 |
| |
|
|
|
| Pension asset |
16 |
3,253 |
3,217 |
Net assets including pension asset |
|
68,499 |
69,029 |
| |
|
|
|
Capital and reserves
Income and expenditure account |
|
68,499 |
69,029 |
On behalf of the Authority
| Mary Finan |
Chairman |
| Cathal Goan |
Director-General |
| Paddy Marron |
Authority Member and Chairman of the Audit Committee |
|
