English - Irish Rail

Annual Repor t and Financial Statements 2009 2
NOTES TO ThE FINaNCIal STaTEmENTS
1. DIVISIONAL ANALYSIS OF PROFIT AND LOSS ACCOUNT
(A) Company result
Operating deficit before operating interest, Public Service Obligation, State grants
and exceptional items;
Rail operations;
2009
€000
2008
€000
Mainline rail (note 1B) ( ,00 ) (70,791)
Suburban rail (note 1C) (1 ,2 2) (20,497)
Total Rail operations ( ,2 ) (91,288)
Contribution from parent company - 10,000
Public Service Obligation and State grants for Rail operations , 2 83,826
Operating (deficit)/surplus before operating interest and exceptional items:
Rail Operations (incl Catering services) ( ,92 ) 2,538
Infrastructure Maintenance (note 1D) ,912 (3,181)
Road freight (note 1E) - 91
Rosslare Europort (note 1F) 2, 3,154
Total operating (deficit)/surplus for year before operating interest and exceptional
items (1, ) 2,602
Interest ( ,1 0) (4,194)
Profit on disposal of tangible assets 2 1,441
Total operating deficit before exceptional items ( ,01 ) (151)
Exceptional operating costs (note 4) (2 ,9 9) (18,910)
Deficit for the year ( 2,00 ) (19,061)
No taxation charge arises on the results for the year because certain revenues of the company are not brought into
account for tax purposes.