English - Irish Rail

Annual Repor t and Financial Statements 2009 2
NOTES TO ThE FINaNCIal STaTEmENTS (CONTINuED)
1. DIVISIONAL ANALYSIS OF PROFIT AND LOSS ACCOUNT (continued)
(B) Mainline rail division
Revenue
2009
€000
Passenger services 12 , 9 135,320
Freight services 9,001 15,479
Expenditure
2008
€000
1 2, 9 150,799
Maintenance of rolling stock ( 9,02 ) (49,945)
Fuel (2 , ) (28,565)
Operating and other expenses (12 ,19 ) (136,401)
Operating depreciation ( , 21) (36,563)
Amortisation of capital grants ,11 29,884
Total expenditure (19 , 01) (221,590)
Operating deficit before operating interest and Public Service Obligation ( ,00 ) (70,791)
(C) Suburban rail division
Revenue , 57,221
Expenditure
Maintenance of rolling stock (20, 9 ) (20,167)
Fuel (including electricity for traction) ( , 2) (9,776)
Operating and other expenses ( 9,9 ) (43,780)
Operating depreciation ( ,9 ) (34,621)
Amortisation of capital grants 1, 30,626
Total expenditure ( 2,02 ) (77,718)
Operating deficit before operating interest and Public Service Obligation (1 ,2 2) (20,497)
Included in the Maintenance of rolling stock figures in Mainline rail note 1(B) and
Suburban rail note 1(C) are;
- Depreciation charge , 3,590
- Amortisation of grants 1,9 1 2,046