Group Balance Sheet

At 31 December 2010

           
  Notes 2010 2010 2009 2009
  €'000 €'000 €'000 €'000
Fixed assets          
Tangible assets 9  1,444,422   1,421,670
Investment in joint venture          
   Share of gross assets  30 -   22,609  
   Share of gross liabilities 30 - - (22,609) -
Financial assets 10   1,221   1,283
Intangible assets 11   696   814
      1,446,339   1,423,767
Current assets          
Stocks 12   17,449   17,462
Debtors 13   53,646   68,216
Cash     9,428   1,497
      80,523   87,175
 
Creditors: Amounts falling due within one year 14   (46,433)   (67,245)
Net current assets     34,090   19,930
Total assets less current liabilities     1,480,429   1,443,697
           
Creditors: Amounts falling due after one year 17   (162,012)   (160,059)
Provisions for liabilities and charges 19 (7,485) (5,962)
Net assets excluding pension liability   1,310,932   1,277,676
Pension liability 8   (86,382)   (70,192)
Net assets including pension liability     1,224,550   1,207,484
 
Capital and reserves          
Called up share capital 20   795,060   795,060
Capital conversion reserve fund 20   6,145   6,145
Profit and loss account 21   272,072   256,669
Grant reserve 21   151,273   149,610
 Shareholders’ funds     1,224,550   1,207,484


Brendan McKenna
(Chairman)              David Gunning (Chief Executive)