| |
|
|
|
|
| |
Group |
Company |
| |
2009 |
2008 |
2009 |
2008 |
| €'000 |
€'000 |
€'000 |
€'000 |
| Deferred taxation arising on pension deficits |
(2,180) |
(2,617) |
(1,678) |
(1,874) |
| Deferred taxation arising on other timing differences |
2,913 |
3,635 |
299 |
296 |
| Legal and other provisions |
3,049 |
3,093 |
3,049 |
3,093 |
| |
3,782 |
4,111 |
1,670 |
1,515 |
Deferred taxation arising on pension deficits
|
|
|
|
|
| At 1 January |
(2,617) |
(1,815) |
(1,874) |
(1,613) |
| Net movement recognised in STRGL |
458 |
(797) |
196 |
(261) |
| Net movement recognised in Profit & Loss |
(21) |
(5) |
- |
- |
| At 31 December |
(2,180) |
(2,617) |
(1,678) |
(1,874) |
Deferred taxation arising on other timing differences
|
|
|
|
|
| At 1 January |
3,635 |
4,571 |
296 |
1,202 |
| Net movements (note 8) |
(722) |
(936) |
3 |
(906) |
| At 31 December |
2,913 |
3,635 |
299 |
296 |
| Legal and other provisions |
|
|
|
|
| At 1 January |
3,093 |
3,056 |
3,093 |
3,056 |
| Net movements |
(44) |
37 |
(44) |
37 |
| At 31 December |
3,049 |
3,093 |
3,049 |
3,093 |
