Consolidated Balance Sheet at 31 December, 2009
| |
Notes |
2009
€'000 |
2008
€'000 |
| Fixed Assets |
|
|
|
Intangible assets - goodwill
Tangible assets
Financial assets:
Investment in joint venture:
Investment in associates |
8
9
10
10 |
12,378
230,236
90
-
|
2,864
197,761
10,840
- |
| |
|
242,704 |
211,465 |
| Current assets: |
|
|
|
Debtors
Cash at bank and in hand |
11
12 |
60,207
290,114 |
50,727
350,463 |
| |
|
350,321 |
401,190 |
Creditors:
Amounts falling due within one year |
13 |
(183,898) |
(165,192) |
| Net Current Assets |
|
166,423 |
235,998 |
Total Assets less Current Liabilities
Creditors: Amounts falling due after more than one year
Provisions for Liabilities |
15
16 |
409,127
(3,665)
(49,885) |
447,463
(3,767)
(59,938) |
Net Assets excluding Pension Liability
Pension Liability |
17 |
355,577
(403,252) |
383,758
(582,300) |
| Net Liabilities including Pension Liability |
|
(47,675) |
(198,542) |
Capital and Reserves
Called up share capital
Capital conversion reserve fund
Profit and loss account |
18
18
19 |
68,239
877
(108,933) |
68,239
877
(267,658) |
Shareholders' (Deficit)
Minority interest |
20
21 |
(39,817)
(7,858) |
(198,542)
- |
|
|
(47,675) |
(198,542) |
On behalf of the Board
John Fitzgerald Chairman
Donal Connell Director