Annual Report and Accounts 2006 - DCC plc
Annual Report and Accounts 2006 - DCC plc
Annual Report and Accounts 2006 - DCC plc
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financial statements55company balance sheetas at 31 March <strong>2006</strong><strong>2006</strong> 2005Note €’000 €’000ASSETSNon-current assetsInvestments in associates 21 1,300 1,300Investments in subsidiary undertakings 22 161,072 145,814162,372 147,114Current assetsTrade <strong>and</strong> other receivables 24 263,187 277,799Cash <strong>and</strong> cash equivalents 27 157 248263,344 278,047Total assets 425,716 425,161EQUITYCapital <strong>and</strong> reserves attributable to equity holdersof the CompanyEquity share capital 36 22,057 22,042Share premium account 37 124,687 124,506Other reserves 38 344 344Retained earnings 39 55,556 41,128Total equity 202,644 188,020LIABILITIESNon-current liabilitiesAmounts due to subsidiary undertakings 10,387 10,387Deferred acquisition consideration 33 - 13910,387 10,526Current liabilitiesTrade <strong>and</strong> other payables 25 212,685 223,791Deferred acquisition consideration 33 - 2,824212,685 226,615Total liabilities 223,072 237,141Total equity <strong>and</strong> liabilities 425,716 425,161Alex Spain, Jim Flavin, Directors
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