Annual Report and Accounts 2006 - DCC plc

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112notes to the financial statements47. Reconciliations from Irish GAAP to IFRS - continued(7) Company balance sheet as at 1 April 2004 - reconciliation from Irish GAAP to IFRSEffect oftransition toIrish GAAP to IFRS IFRS1 April 2004 1 April 2004 1 April 2004€’000 €’000 €’000Fixed assetsTangible fixed assets 983 - 983Financial assets- associated undertakings 1,300 - 1,300- subsidiary undertakings 145,814 - 145,814148,097 - 148,097Current assetsDebtors 291,088 - 291,088Cash and term deposits 367 - 367291,455 - 291,455Creditors: Amounts falling due within one yearTrade and other creditors 15,669 - 15,669Proposed dividend 16,824 (16,824) -32,493 (16,824) 15,669Net current assets 258,962 16,824 275,786Total assets less current liabilities 407,059 16,824 423,883Financed by:Creditors: Amounts falling due after more than one yearAmounts owed to subsidiary undertakings 187,711 - 187,711Deferred acquisition consideration 2,016 - 2,016189,727 - 189,727Provisions for liabilities and charges 827 (827) -190,554 (827) 189,727Capital and reservesCalled up equity share capital 22,035 - 22,035Share premium account 124,438 - 124,438Other reserves 344 - 344Profit and loss 69,688 17,651 87,339Equity shareholders' funds 216,505 17,651 234,156407,059 16,824 423,883The only changes to the Company Balance Sheet relate to the exclusion of the closing dividend liability and the write offof a deferred tax liability.48. Approval of financial statementsThe financial statements were approved by the Board of Directors on 12 May 2006.
113group directoryPrincipal subsidiaries (all 100% owned except for those detailed in note 22 on page 87)>DCC EnergyCompany name & address Principal activity Contact detailsDCC Energy Limited Holding and divisional management company Tel: + 353 1 2799 400DCC House, Fax: + 353 1 2831 017Stillorgan, Blackrock,Email: energy@dcc.ieCo. Dublin, Irelandwww.dcc.ieDCC Energy Limited Sales, marketing and distribution of Tel: + 44 28 9073 2611Airport Road West, petroleum products Fax: + 44 28 9073 2020Sydenham,Email: enquiries@emooil.comBelfast BT3 9ED,www.emooil.comNorthern IrelandEmo Oil Limited Sales, marketing and distribution of Tel: + 353 5786 747 00Clonminam Industrial Estate, petroleum products Fax: + 353 5786 747 75Portlaoise,Email: info@emo.ieCo. Laois, Irelandwww.emo.ieEmo Oil Limited Sales, marketing and distribution of Tel: + 44 1324 408 000Tryst House, petroleum products Fax: + 44 1324 408 260Glenbervie Business Park,Email: info@emooil.co.ukLarbert, Stirlingshire FK5 4RB,www.emooil.co.ukScotlandFlogas UK Limited Sales, marketing and distribution of Tel: + 44 116 2649 00081 Raynsway, liquefied petroleum gas Fax: + 44 116 2649 001Syston,Email: enquiries@flogas.co.ukLeicester LE7 1PF, Englandwww.flogas.co.ukFlogas Ireland Limited Sales, marketing and distribution of Tel: + 353 41 9831 041Dublin Road, liquefied petroleum gas Fax: + 353 41 9834 652Drogheda,Email: info@flogas.ieCo. Louth, Irelandwww.flogas.ieFuel Card Group Limited Sale of motor fuels through fuel cards Tel: + 44 1132 390 4908 Kerry Hill, Fax: + 44 1132 098 764Horsforth,Email: info@fuelcard-group.comLeeds LS18 4AY, Englandwww.fuelcard-group.comScottish Fuels Sales, marketing and distribution of Tel: + 44 8453 008 844Tryst House, petroleum products Fax: + 44 1324 408 260Glenbervie Business Park,Email: info@scottishfuels.co.ukLarbert, Stirlingshire FK5 4RB,www.scottishfuels.co.ukScotland
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Annual Reportand Accounts2006
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Group at a Glance 2Board of Directo
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3Market positionGrowth focusGrowth
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6board of directors
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8senior managementgroup and divisio
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10chairman’s statement“ Over th
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12chief executive’s review“ The
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peopleWe recognise that our employe
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17Performance for the year to 31 Ma
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28financial reviewOverview of resul
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30financial reviewgenerated from op
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32financial reviewsubsidiary manage
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qualityDCC Food & Beveragemarkets q
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corporate governance39written terms
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corporate governance41achieve busin
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44report of the remuneration commit
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46 report of the remuneration commi
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48statement of directors’responsi
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50 report of the independent audito
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52financial statementsgroup stateme
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54 financial statementsgroup cash f
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56financial statementscompany state
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58notes to the financial statements
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60notes to the financial statements
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