EirGrid plc Annual Report 2011
EirGrid plc Annual Report 2011
EirGrid plc Annual Report 2011
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<strong>EirGrid</strong> <strong>plc</strong> <strong>Annual</strong> <strong>Report</strong> & Accounts <strong>2011</strong><br />
3. Segment Information (continued)<br />
The comparative segment results for the year ended 30 September 2010 are as follows:<br />
<strong>EirGrid</strong><br />
SONI<br />
Notes TSO SEMO TSO EWIC Total<br />
€ ’000 € ’000 € ’000 € ’000 € ’000<br />
Income Statement items<br />
Segment revenue 249,027 119,860 74,883 - 443,770<br />
Direct costs (188,920) (99,534) (58,430) - (346,884)<br />
Gross profit 60,107 20,326 16,453 - 96,886<br />
Other operating costs (48,955) (17,359) (14,888) (33) (81,235)<br />
Operating profit/(loss) 11,152 2,967 1,565 (33) 15,651<br />
Interest and other income 1,358<br />
Finance costs (3,148)<br />
Profit before taxation 13,861<br />
Income tax expense (1,944)<br />
Profit for the year 11,917<br />
Balance Sheet items<br />
Segment assets 184,249 57,454 23,448 126,013 391,164<br />
Goodwill and intangible assets 10 21,133<br />
Total assets as reported in the<br />
Consolidated Balance Sheet 412,297<br />
Segment liabilities 237,126 32,848 38,214 37,820 346,008<br />
Total liabilities as reported in the<br />
Consolidated Balance Sheet 346,008<br />
Geographical information<br />
Revenue<br />
Non-current assets<br />
Year to 30 Year to 30 30 Sep 30 Sep<br />
Sep <strong>2011</strong> Sep 2010 <strong>2011</strong> 2010<br />
€ ’000 € ’000 € ’000 € ’000<br />
Ireland 368,577 338,922 341,160 161,080<br />
UK 102,102 104,848 32,758 38,566<br />
Total 470,679 443,770 373,918 199,646<br />
84
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