10773 AirlingPDF - Aer Lingus

AER LINGUS GROUP PLCCONSOLIDATED BALANCE SHEETAS AT 31 DECEMBER 2000Notes 2000 1999As Restated€000 €000Fixed AssetsTangible assets 9 614,240 541,096Financial assets 10 922 -615,162 541,096Current AssetsStocks 11 7,481 6,651Debtors 12 123,284 129,307Cash, short term deposits and liquid resources 13 825,254 761,155956,019 897,113Creditors: Amounts falling due within one year 14 (520,186) (428,588)Net Current Assets 435,833 468,525Total Assets less Current Liabilities 1,050,995 1,009,621Creditors: Amounts falling due after more than one year 15 (457,353) (507,535)Provisions for Liabilities and Charges 16 (226,862) (208,953)Net Assets 366,780 293,133Capital and ReservesCalled-up share capital 17 319,738 324,786Capital conversion reserve fund 17 5,048 -Profit and loss account 38,478 (34,820)Shareholders’ Funds - equity interests 363,264 289,966Minority Interests 18 3,516 3,167366,780 293,133B.M. CahillR. HynesChairmanDirectorApproved by the Board of Directors on 29 June 2001.19