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Consolidated Balance Sheet Dec 31 2005

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  2005 2004
  €'000 €'000
Assets    
Non-Current Assets
Property, plant and equipment 52,569 62,538
Intangible assets 6,115 5,779
Investments in associates    
Deferred income tax assets 2,041 343
Investments 630 727
Available for sale financial assets    
Other receivables    
Total non-current assets 61,355 69,387
 
Current Assets    
Inventories 1,124 1,220
Trade and other receivables 37,704 43,648
Current income tax asset 17,944 20,753
Cash and cash equivalents    
Total Current Assets 56,772 65,621
 
Liabilities
Total Assets less current liabilities 70,160 77,861
     
Creditors (amounts falling due after more than one year) (40,276) (38,116)
Provisions for liabilities and charges (3,682) (6,575)
  26,202 33,170
     
Capital and reserves    
Called up share capital 7,827 7,800
Share premium account 44,867 44,831
Capital conversion reserve fund 414 414
Revaluation reserve 1,843 273
Profit & Loss account (30,122) (21,518)
Group equity shareholders funds 25,829 31,800
Equity minority interests 1,373 (1,370)
Total shareholders funds 26,202 33,170

 

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