Annual Report - St Vincent's University Hospital
Annual Report - St Vincent's University Hospital
Annual Report - St Vincent's University Hospital
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<strong>Annual</strong> <strong>Report</strong> 2005 22<br />
COMBINED BRANCH ACCOUNTS<br />
Balance Sheet as at Year End 2005 Summary 2004 Summary<br />
Euro € Euro €<br />
Restated<br />
Assets<br />
Fixed Assets 417,520,714 392,393,291<br />
Current Assets 51,282,010 51,419,715<br />
Total Assets 468,802,724 443,813,006<br />
Liabilities<br />
Credtiors 53,976,790 53,816,189<br />
Capitalisation Accounts 173,991,814 148,396,587<br />
Pension Liability 6,540,000 4,419,000<br />
Total Liabilities 234,508,604 206,631,776<br />
Net Assets 234,294,120 237,181,230<br />
Capital and Reserves<br />
Capital & Other Reserves 238,617,199 240,653,892<br />
Accumulated (Deficit) / Surplus ( 4,323,079) ( 3,472,662)<br />
234,294,120 237,181,230<br />
Figures shown for 2005 & 2004 include <strong>St</strong>. Vincent’s <strong>University</strong> <strong>Hospital</strong>, <strong>St</strong>. Michael's <strong>Hospital</strong><br />
and <strong>St</strong>. <strong>Vincent's</strong> Private <strong>Hospital</strong>.<br />
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