Company Balance Sheet

As at 31 March 2011

  Note 2011
€’000
2010
€’000
ASSETS      
Non-current assets      
Investments in associates 21 1,244 1,244
Investments in subsidiary undertakings 22 168,065 168,065
    169,309 169,309
Current assets      
Trade and other receivables 24 414,314 421,462
Cash and cash equivalents 27 30 6,232
    414,344 427,694
Total assets   583,653 597,003
       
EQUITY      
Capital and reserves attributable to owners of the Parent      
Share capital 36 22,057 22,057
Share premium 37 124,687 124,687
Other reserves 38 344 344
Retained earnings 39 109,728 153,643
Total equity   256,816 300,731
       
LIABILITIES      
Non-current liabilities   10,387 10,387
Amounts due to subsidiary undertakings   10,387 10,387
       
Current liabilities      
Trade and other payables 25 316,450 285,885
    316,450 285,885
Total liabilities   326,837 296,272
Total equity and liabilities   583,653 597,003

 

Michael Buckley, Tommy Breen, Directors

 

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