English - Irish Rail
English - Irish Rail
English - Irish Rail
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Annual Repor t and Financial Statements 2009 29<br />
NOTES TO ThE FINaNCIal STaTEmENTS (CONTINuED)<br />
1. DIVISIONAL ANALYSIS OF PROFIT AND LOSS ACCOUNT (continued)<br />
(D) <strong>Rail</strong>way infrastructure maintenance<br />
In compliance with EU Council Directive 91/440 the costs of the railway infrastructure<br />
division have been computed as follows:<br />
2009<br />
€000<br />
2008<br />
€000<br />
Maintenance of railway lines and works ( 1,029) (78,891)<br />
Renewal of railway lines and works ( , ) (105,740)<br />
Operating and other expenses (2 ,92 ) (25,181)<br />
Depreciation (2 , ) (25,885)<br />
Amortisation of capital grants 1 ,2 16,984<br />
Total expenditure (1 1, 9 ) (218,713)<br />
Operating deficit before operating Interest payable and State grants (1 1, 9 ) (218,713)<br />
Infrastructure Public Service Obligation 10 , 00 107,098<br />
Exchequer safety funding 2, 2,694<br />
Renewals funding , 105,740<br />
1 , 0 215,532<br />
Surplus/(deficit) for the year before operating interest payable ,912 (3,181)<br />
Apportionment of Costs (incl. operating interest payable)<br />
Mainline rail division 1 , 171,620<br />
Suburban rail division 2 , 1 47,093<br />
Total costs infrastructure maintenance 1 1, 9 218,713<br />
(E) Road freight division<br />
Revenue - 1,594<br />
Operating costs<br />
Maintenance of vehicles and equipment - (5)<br />
Fuel - (11)<br />
Operating and other expenses - (1,484)<br />
Operating depreciation - (3)<br />
Total expenditure - (1,503)<br />
Net surplus for the year - 91
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