Consolidated Balance Sheet at 31 December, 2008
| |
Notes |
2008
€'000 |
2008
€'000 |
2007
€'000 |
2007
€'000 |
| Fixed Assets |
|
|
|
|
|
Intangible assets - goodwill
Tangible assets
Financial assets:
Investment in joint venture:
- Share of gross assets
- Share of gross liabilities
Investment in associates |
9
10
11
11 |
191,957
(181,117) |
2,864
197,761
10,840
- |
77,015
(51,635) |
3,682
177,620
25,380
- |
| |
|
|
211,465 |
|
206,682 |
| Current assets: |
|
|
|
|
|
Debtors
Cash at bank and in hand |
12
13 |
|
50,727
350,463 |
|
56,276
353,207 |
| |
|
|
401,190 |
|
409,483 |
Creditors:
Amounts falling due within one year |
14 |
|
(165,192) |
|
(173,927) |
| Net Current Assets |
|
|
235,998 |
|
235,556 |
Total Assets less Current Liabilities
Creditors: Amounts falling due after more than one year
Provisions for Liabilities |
16
17 |
|
447,463
(3,767)
(59,938) |
|
442,238
(3,869)
(69,261) |
Net Assets excluding Pension Liability
Pension Liability |
18 |
|
383,758
(582,300) |
|
369,108
(114,300) |
| Net (Liabilities)/Assets including Pension Liability |
|
|
(198,542) |
|
254,808 |
Capital and Reserves
Called up share capital
Capital conversion reserve fund
Profit and loss account |
19
19
20 |
|
68,239
877
(267,658) |
|
68,239
877
185,692 |
| Shareholders' (Deficit)/Funds |
21 |
|
(198,542) |
|
254,808 |
On behalf of the Board
John Fitzgerald Chairman
Donal Connell Director