EirGrid plc Annual Report 2011

EirGrid plc Annual Report & Accounts 2011
Information about major customers
Included in EirGrid TSO segment revenues of €266.0m for the year to 30 September 2011 (2010: €249.0m)
are revenues of approximately €138.3m (2010: €139.0m), €36.2m (2010: €31.0m), €35.3m (2010: €40.4m)
and €35.3m (2010:€26.5m) which arose from sales to the segment’s four largest customers.
Included in SEMO segment revenues of €136.8m for the year to 30 September 2011 (2010: €119.9m) are
revenues of approximately €50.6m (2010: €46.1m), €39.6m (2010: €31.7m), €19.6m (2010: €12.7m) and
€15.7m (2010: €13.6m) which arose from sales to the segment’s four largest customers.
Included in SONI TSO segment revenues of €67.9m for the year to 30 September 2011 (2010: €74.9m) are
revenues of approximately €33.7m (2010: €52.7m), €11.2m (2010: €5.0m) and €9.2m (2010: €7.8m) which
arose from sales to the segment’s three largest customers.
4. Employees
The average number of persons employed by the Group during the year to 30 September 2011 was 348 (2010:
324), excluding staff engaged on capital projects.
The average number of persons engaged on capital projects during the year to 30 September 2011 was 51
(2010: 48). The staff costs associated with these employees have been capitalised and totalled €5.7m
for the year to 30 September 2011 (2010: €4.6m).
Average number of employees in year by business activity:
30 Sep 2011 30 Sep 2010
Number Number
EirGrid TSO 223 210
SONI TSO 74 64
SEMO 51 50
Capital projects 51 48
Total 399 372
Total remuneration charged to the Income Statement, including the executive Director’s salary, comprised:
Year to
Year to
30 Sep 2011 30 Sep 2010
€ ’000 € ’000
Wages and salaries 24,984 25,196
Social welfare costs 2,226 2,305
Pension costs 4,077 4,021
Total 31,287 31,522
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