| |
|
|
|
|
| |
Group |
Company |
| |
2011 |
2010 |
2011 |
2010 |
| €'000 |
€'000 |
€'000 |
€'000 |
| Legal and other provisions |
2,993 |
3,876 |
1,975 |
2,612 |
| Deferred taxation |
3,173 |
3,609 |
308 |
296 |
| |
6,166 |
7,485 |
2,283 |
2,908 |
a) Legal and other provisions
Legal and other provisions relates to provisions included in the financial statements for legal claims against the Group on the basis of the amounts that management consider will become payable, after evaluating the recommendations of claim advisors, knowledge of the in-house legal team, other experts and insurance thresholds.
| |
|
|
|
|
| |
Group |
Company |
| |
2011 |
2010 |
2011 |
2010 |
| €'000 |
€'000 |
€'000 |
€'000 |
| Legal and other provisions |
|
|
|
|
| At 1 January |
3,876 |
3,049 |
2,612 |
3,049 |
| Net movements |
(883) |
827 |
(637) |
(437) |
| At 31 December |
2,993 |
3,876 |
1,975 |
2,612 |
| |
|
|
|
|
| |
Group |
Company |
Deferred taxation
|
2011 |
2010 |
2011 |
2010 |
| €'000 |
€'000 |
€'000 |
€'000 |
| At 1 January |
3,609 |
2,913 |
296 |
299 |
| Net movements (note 8) |
(436) |
696 |
12 |
(3) |
| At 31 December |
3,173 |
3,609 |
308 |
296 |
No asset has been recognised for deferred tax of €4,212,000 (2010: €4,709,000) arising on the losses carried forward in one of the Group companies. In view of the current trading environment it was not considered prudent to recognise the asset at this stage.
| |
|
|
|
|
| |
Group |
Company |
Deferred taxation arising on pension deficits
|
2011 |
2010 |
2011 |
2010 |
| €'000 |
€'000 |
€'000 |
€'000 |
| At 1 January |
(2,788) |
(2,180) |
(2,180) |
(1,678) |
| Net movement recognised in STRGL |
(1,642) |
(605) |
(1,046) |
(502) |
| Net movements recognised in Profit & Loss |
(12) |
(3) |
- |
- |
| At 31 December |
(4,442) |
(2,788) |
(3,226) |
(2,180) |