Company Balance Sheet

At 31 December 2010

       
  2010 2009
Notes €'000 €'000
Fixed assets      
Tangible assets 9 1,375,761 1,348,245
Financial assets 10 68,217 92,283
  1,443,978 1,440,528
Current assets      
Stocks 12 4,763 6,269
Debtors 13 30,864 27,960
Cash   7,095 133
  42,722 34,362

     
Creditors: Amounts falling due within one year 14 (31,669) (52,657)
Net current assets/(liabilities)   11,053 (18,295)
Total assets less current liabilities   1,455,031 1,422,233
     
Creditors: Amounts falling due after one year 17 (160,200) (157,943)
Provisions for liabilities and charges 19 (2,908) (3,348)
Net assets excluding pension liability 1,291,923 1,260,942
Pension Liability 8 (80,916) (65,676)
Net assets including pension liability 1,211,007 1,195,266
 
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 21 258,529 244,451
Grant reserve 21 151,273 149,610
Shareholders’ funds   1,211,007 1,195,266


Brendan McKenna
(Chairman)              David Gunning (Chief Executive)