Balance Sheet

As at 31 December 2021

	Notes	2021	2020
		€’000	€’000
Fixed assets
Tangible assets	11	670,548	612,771
Intangible assets	12	300	354
		670,848	613,125
Current assets
Development land	13	1,246	1,246
Inventories	14	638	588
Debtors and prepayments	15	15,635	20,426
Cash at bank and in hand		123,968	160,137
Investments	16	52,658	55,712
		194,145	238,109

Creditors – Amounts falling due within one year	17	(18,062)	(22,991)

Net current assets		176,083	215,118
Total assets less current liabilities		846,931	828,243

Creditors – Amounts falling due after one year	18	(295,058)	(300,775)

Provisions for liabilities
Other provisions for liabilities	21	(16,123)	(15,629)
Net Assets		535,750	511,839

Capital and reserves
Called up share capital presented as equity	22	14,464	14,464
Capital conversion reserve fund	22	119	119
Profit and loss account		520,449	496,538
Capital contribution	22	718	718
Total equity		535,750	511,839

The financial statements on pages 33 to 68 were authorised for issue by the Board of Directors on 25th March 2022 and signed on its behalf.

On Behalf of the Board

Jerry Grant Chairperson
Eamonn O’Reilly Chief Executive

25th March 2022