Annual Reports - RTÃ
Annual Reports - RTÃ
Annual Reports - RTÃ
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ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 2007<br />
8 Property, plant and equipment (continued)<br />
RTÉ<br />
Land Plant Fixtures Capital<br />
and and and projects in<br />
buildings equipment fittings progress Total<br />
€’000 €’000 €’000 €’000 €’000<br />
Cost<br />
Balance at 1 January 2006 46,244 74,828 2,046 7,187 130,305<br />
Additions - - - 9,353 9,353<br />
Reclassifications 909 8,786 139 (9,834) -<br />
Disposals and retirements - (581) (2) - (583)<br />
Balance at 31 December 2006 47,153 83,033 2,183 6,706 139,075<br />
Balance at 1 January 2007 47,153 83,033 2,183 6,706 139,075<br />
Additions - - - 8,627 8,627<br />
Reclassifications 309 11,208 190 (11,707) -<br />
Disposals and retirements - (2,951) - - (2,951)<br />
Balance at 31 December 2007 47,462 91,290 2,373 3,626 144,751<br />
Depreciation<br />
Balance at 1 January 2006 20,862 52,106 909 - 73,877<br />
Depreciation for the year 2,957 8,858 256 - 12,071<br />
Disposals - (243) (2) - (245)<br />
Balance at 31 December 2006 23,819 60,721 1,163 - 85,703<br />
Balance at 1 January 2007 23,819 60,721 1,163 - 85,703<br />
Depreciation for the year 3,443 8,742 263 - 12,448<br />
Disposals - (2,592) - - (2,592)<br />
Balance at 31 December 2007 27,262 66,871 1,426 - 95,559<br />
Net book value<br />
At 1 January 2006 25,382 22,722 1,137 7,187 56,428<br />
At 31 December 2006 23,334 22,312 1,020 6,706 53,372<br />
At 31 December 2007 20,200 24,419 947 3,626 49,192<br />
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