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Coillte

Annual report 2011

Notes to the Financial Statements

1. Segmental Reporting
2. Profit before taxation  
3. Emoluments of Directors and Chief Executive 
4. Employees and remuneration  
5. Exceptional items 
6. Net finance charges  
7. Dividends paid
8. Taxation
9. Pensions
10. Tangible assets               
11. Financial assets               
12. Intangible assets               
13. Stocks               
14. Debtors               
15. Trade creditors and accruals               
16. Taxation and social welfare               
17. Loans and other debt               
18. Creditors               
19. Financial instruments               
20. Provisions for liabilities and charges               
21. Called up share capital               
22. Reserves               
23. Forestry and other grants               
24. Future capital expenditure not provided for               
25. Contingencies and commitments              
26. Notes to the Group Cashflow Statement               
27. Reconciliation of movements in shareholders’ funds               
28. Related party transactions               
29. Subsidiary and Associated Undertakings                
30. Associated undertakings — Moylurg Rockingham Limited               
31. Subsequent events  
32. Comparative figures
33. Approval of financial statements

  • Our Business in 2011
  • Coillte Divisions
  • Financial Review & Statements
    • Financial Review
    • Report of the Directors
    • Independent Auditor's Report
    • Accounting Policies
    • Group Profit and Loss Account
    • Group Statement of Total Recognised Gains and Losses
    • Group Balance Sheet
    • Company Balance Sheet
    • Group Cash Flow Statement
    • Notes to the Financial Statements
  • 5 Year Performance (Unaudited Figures)
  • Corporate Information
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