Annual Report - ESB Retired Staff Homepage
Annual Report - ESB Retired Staff Homepage
Annual Report - ESB Retired Staff Homepage
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MPF 2009 <strong>Annual</strong> <strong>Report</strong>:MPF 2004 <strong>Annual</strong> <strong>Report</strong> 20/08/2010 10:00 Page 14<br />
MPF <strong>Annual</strong> <strong>Report</strong> Year Ending 31.12.2009<br />
9. CREDITORS: 2008 2009<br />
€ €<br />
Provision for outstanding claims (Note 3) 6,620,000 7,360,000<br />
Withholding tax provision 105,749 124,178<br />
Income tax provision 18,254 (6,347)<br />
CGT provision on unrealised gains 0 1,100,452<br />
Accruals – Professional Fees/Levies<br />
___________<br />
11,344<br />
___________<br />
14,903<br />
___________<br />
6,755,347<br />
___________<br />
8,593,186<br />
10. RESERVES<br />
Revenue Revaluation<br />
Reserve Reserve Total<br />
€ € €<br />
At 1 January 2009 23,106,916 113,473 23,220,389<br />
Increase/Decrease in reserves<br />
___________<br />
(2,198,904)<br />
___________<br />
4,939,709<br />
___________<br />
2,740,805<br />
At 31 December 2009<br />
___________<br />
20,908,012<br />
___________<br />
5,053,182<br />
___________<br />
25,961,194<br />
11. CAPITAL COMMITMENTS<br />
No capital commitments existed at 31 December 2009.<br />
12. CONTINGENT LIABILITIES<br />
There were no contingent liabilities at 31 December 2009.<br />
14
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