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Enterprise Ireland
Annual Report and Accounts
2007

Financial Statements - Balance Sheet

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As at 31 December 2007

  Notes 2007
€'000
2006
€'000
FIXED ASSETS      
Tangible 15 15,258
16,978
Financial 16 194,493
191,057
Total Fixed Assets   209,751
208,035
FINANCIAL INCENTIVE ASSETS 17 3,725
1,196
CURRENT ASSETS      
Debtors 18 6,256
5,391
Cash at bank and in hand   56,532
53,955
    62,788
59,346
CURRENT LIABILITIES      
Creditors (Amounts falling due within one year) 19 9,386
12,088
NET CURRENT ASSETS   53,402
47,258
TOTAL NET ASSETS   266,878
256,489
REPRESENTING      
Capital Account 12 209,751
208,035
State Advances Account 13 3,725 1,196
Income and Expenditure Account   53,402
47,258
    266,878
256,489

The Accounting Policies, Cashflow Statement, Notes 1 to 24 and Appendix 1 form part of these financial statements.

On behalf of the Board of Enterprise Ireland:

Patrick J. Molloy signature

Patrick J Molloy,
Chairman

Frank Ryan signature

Frank Ryan,
Chief Executive Officer.

 

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