Annual Accounts for the year ending 31st December 2007
Annual Accounts for the year ending 31st December 2007
Annual Accounts for the year ending 31st December 2007
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<strong>Annual</strong> <strong>Accounts</strong> <strong>for</strong> <strong>the</strong> <strong>year</strong> <strong>ending</strong> <strong>31st</strong> <strong>December</strong> <strong>2007</strong><br />
9. Stocks<br />
€ STG£ € STG£<br />
<strong>2007</strong> <strong>2007</strong> 2006 2006<br />
Hardware 333,904 245,175 222,791 150,119<br />
Timber 177,759 130,523 257,600 173,573<br />
Fuel and Lubricants 28,874 21,201 30,769 20,732<br />
Protective Clothing 82,010 60,217 80,867 54,489<br />
Spare Parts and Filters 80,852 59,367 22,769 15,342<br />
Smart Cards 29,046 21,328 3,062 2,063<br />
Publications 31,427 23,076 79,442 53,529<br />
Miscellaneous __________ 40,453 __________ 29,703 __________ 111,828 __________ 75,351<br />
Total __________ 804,325 __________ 590,590 __________ 809,128 __________ 545,198<br />
10. Debtors and Prepayments<br />
€ STG£ € STG£<br />
<strong>2007</strong> <strong>2007</strong> 2006 2006<br />
Amounts falling due within one <strong>year</strong>:<br />
Trade Debtors 48,570 35,663 94,218 63,485<br />
O<strong>the</strong>r Debtors 33,507 24,603 166,519 112,202<br />
Prepayments __________ 337,252 __________ 247,633 __________ 271,383 __________ 182,861<br />
Total 419,329 307,899 532,120 358,548<br />
Amounts falling due after one <strong>year</strong>:<br />
O<strong>the</strong>r Debtors __________ 886 __________ 651 __________ 15,846 __________ 10,677<br />
Total __________ 420,215 __________ 308,550 __________ 547,966 __________ 369,225<br />
Waterways Ireland <strong>Annual</strong> Report and <strong>Accounts</strong> <strong>2007</strong> 67
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