| |
|
|
|
|
|
|
2011 |
2010 |
2009 |
2008 |
2007 |
| |
€’000 |
€’000 |
€’000 |
€’000 |
€’000 |
| Profit and loss account |
|
|
|
|
|
| Turnover |
259,116 |
250,399 |
206,865 |
249,475 |
318,128 |
| Operating profit before exceptional items |
41,485 |
46,065 |
817 |
20,543 |
64,198 |
| Exceptional items |
(9,131) |
(1,392) |
18,529 |
549 |
(10,272) |
| Operating Profit |
32,354 |
44,673 |
19,346 |
21,092 |
53,926 |
| Share of losses of joint ventures/associates |
(50) |
(50) |
(50) |
(50) |
(38) |
| Finance charge |
(11,555) |
(11,168) |
(11,780) |
(9,437) |
(7,481) |
| Profit before taxation |
20,749 |
33,455 |
7,516 |
11,605 |
46,407 |
| Taxation |
(851) |
(1,307) |
(3,273) |
(2,399) |
(6,279) |
| Profit after taxation |
19,898 |
32,148 |
4,243 |
9,206 |
40,128 |
| Dividend paid |
(10,000) |
- |
- |
(2,600) |
- |
| Retained earnings |
9,898 |
32,148 |
4,243 |
6,606 |
40,128 |
| |
|
|
|
|
|
| Balance sheet |
|
|
|
|
|
| Fixed assets |
1,468,991 |
1,446,339 |
1,423,767 |
1,414,763 |
1,396,214 |
| Current assets |
100,718 |
85,309 |
87,175 |
87,302 |
102,423 |
| Creditors: amounts falling due within one year |
(60,361) |
(51,219) |
(67,245) |
(93,669) |
(65,190) |
| Net current assets/(liabilities) |
40,357 |
34,090 |
19,930 |
(6,367) |
37,233 |
| Total assets less current liabilities |
1,509,348 |
1,480,429 |
1,443,697 |
1,408,396 |
1,433,447 |
| Creditors: amounts falling due after one year |
(171,732) |
(162,012) |
(160,059) |
(120,858) |
(157,409) |
| Provisions for liabilities and charges |
(6,166) |
(7,485) |
(5,962) |
(4,111) |
(5,812) |
| Net assets excluding pension liability |
1,331,450 |
1,310,932 |
1,277,676 |
1,283,427 |
1,270,226 |
| Pension Liability |
(130,525) |
(86,382) |
(70,192) |
(82,614) |
(66,346) |
| Net assets including pension liability |
1,200,925 |
1,224,550 |
1,207,484 |
1,200,813 |
1,203,880 |
|
|
|
|
|
|
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 |
246,932 |
272,072 |
256,669 |
250,774 |
257,090 |
| Grant reserve |
152,788 |
151,273 |
149,610 |
148,834 |
145,585 |
Shareholders’ funds
|
1,200,925 |
1,224,550 |
1,207,484 |
1,200,813 |
1,203,880 |