| |
|
|
|
|
|
|
2009 |
2008 |
2007 |
2006 |
2005 |
| |
€’000 |
€’000 |
€’000 |
€’000 |
€’000 |
| Profit and loss account |
|
|
|
|
|
| Turnover |
206,865 |
249,475 |
318,128 |
213,789 |
215,673 |
| Operating profit |
20,435 |
21,092 |
53,926 |
32,275 |
30,557 |
| Share of losses of joint ventures/associates |
(50) |
(50) |
(38) |
(4) |
(580) |
| Finance charge |
(12,869) |
(9,437) |
(7,481) |
(5,014) |
(3,662) |
| Profit before taxation |
7,516 |
11,605 |
46,407 |
27,257 |
26,315 |
| Taxation |
(3,273) |
(2,399) |
(6,279) |
(4,793) |
(6,661) |
| Profit after taxation |
4,243 |
9,206 |
40,128 |
22,464 |
19,654 |
| Dividend paid |
- |
(2,600) |
- |
- |
- |
| Retained earnings |
4,243 |
6,606 |
40,128 |
22,464 |
19,654 |
| |
|
|
|
|
|
| Balance sheet |
|
|
|
|
|
| Fixed assets |
1,423,767 |
1,414,763 |
1,396,214 |
1,363,490 |
1,274,664 |
| Current assets |
87,175 |
87,302 |
102,423 |
106,329 |
70,243 |
| Creditors: amounts falling due within one year |
(67,245) |
(93,669) |
(65,190) |
(65,234) |
(54,609) |
| Net current assets/(liabilities) |
19,930 |
(6,367) |
37,233 |
41,095 |
15,634 |
|
1,443,697 |
1,408,396 |
1,433,447 |
1,404,585 |
1,290,298 |
Financed by:
|
|
|
|
|
|
| Creditors: amounts falling due after one year |
160,059 |
120,858 |
157,409 |
175,338 |
100,393 |
| Pension fund liability |
72,372 |
82,614 |
66,346 |
71,092 |
86,352 |
| Provisions for liabilities and charges |
3,782 |
4,111 |
5,812 |
5,469 |
1,520 |
|
236,213 |
207,583 |
229,567 |
251,899 |
188,265 |
Capital and reserves
|
|
|
|
|
|
| Called up share capital |
795,060 |
795,060 |
795,060 |
795,060 |
795,060 |
| Capital conversion reserve fund |
6,145 |
6,145 |
6,145 |
6,145 |
6,145 |
| Profit and loss account |
256,669 |
250,774 |
257,090 |
210,913 |
165,862 |
| Grant reserve |
149,610 |
148,834 |
145,585 |
140,568 |
134,966 |
Shareholders’ funds
|
1,207,484 |
1,200,813 |
1,203,880 |
1,152,686 |
1,102,033 |
| |
1,443,697 |
1,408,396 |
1,433,447 |
1,404,585 |
1,290,298 |
