OSi Annual Report 2009 English Version - Ordnance Survey Ireland
OSi Annual Report 2009 English Version - Ordnance Survey Ireland
OSi Annual Report 2009 English Version - Ordnance Survey Ireland
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Ordnance</strong> <strong>Survey</strong> <strong>Ireland</strong><br />
______________________________________________________________________________________<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
1 Sales<br />
<strong>2009</strong> 2008<br />
€ €<br />
Long term contracts – County Councils 3,161,791 3,202,710<br />
Long term contracts – Utilities and government bodies 10,758,064 10,798,595<br />
Map Sales including annual licensing 5,773,785 8,238,262<br />
19,693,640 22,239,567<br />
2. Cost of Production and Sales <strong>2009</strong> 2008<br />
€ €<br />
Cost of production (New Mapping and Continuous Revision)<br />
Salaries & Wages 10,998,849 11,099,143<br />
IT costs 2,206,958 2,461,681<br />
Depreciation 2,032,442 2,759,959<br />
Outsourced mapping 3,719 154,802<br />
Flight and maintenance costs 589,792 529,230<br />
Travel & Subsistence 312,996 586,963<br />
Vehicle Running costs 162,858 185,125<br />
Contractor costs 1,504 1,550<br />
Incidental expenses 10,085 73,821<br />
Stationery 21,622 30,156<br />
Field equipment 11,961 18,406<br />
Plotter costs 24,201 30,543<br />
16,376,987 17,931,379<br />
Cost of Sales:<br />
Opening Stock 602,690 527,716<br />
Outsourced printing costs 222,349 718,041<br />
Closing stock as at 31 December (418,079) (602,690)<br />
Total Cost of Production and Sales 16,783,947 18,574,446,<br />
14
Change language