Coillte

27. Reconciliation of movements in shareholders’ funds

           
         

Share
Capital
Share
Capital
Conversion
Capital
Forest
Grants
Profit and
Loss
account
Total
  €’000 €’000 €’000 €’000 €’000
At 1 January 2009
795,060 6,145 148,834 250,774 1,200,813
Retained profit for the year - -   4,243 4,243
Dividend Paid
- - - - -
Actuarial gain recognised on pension schemes
- -   2,110 2,110
Deferred tax related to actuarial gain
- - - (458) (458)
Net movement in forestry grants
- - 776 - 776
At 31 December 2009 795,060 6,145 149,610 256,669 1,207,484