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Annual Repor t and Financial Statements 2009 NOTES TO ThE FINaNCIal STaTEmENTS (CONTINuED) . STATE GRANTS (continued) Expenditure related Mainline rail Normalisation of accounts EU Regulation Number 1192/ 9 €000 110 / 0 (Article .1 [b]) €000 Total €000 - Class III (pensions) 20, 2 - 20, 2 - Class IV (level crossings) , - , - Infrastructure grant (freight) - 1,1 2 1,1 2 Suburban services Normalisation of accounts 2 ,99 1,1 2 2 ,1 - Class III (pensions) , - , - Class IV (level crossings) 9 - 9 ,0 1 - ,0 1 Sub total 29,0 1,1 2 0,19 Total Public Service Obligation (note 20A) 1 0, 2 State grant for NDP , Deferred funds ex CIÉ ,902 Total State grants received 1 ,0 1 The total funding received was applied as follows: Profit & loss account Public Service Obligation 1 0, 2 Railway Safety Revenue Grant (note 20A) 12, 2 Credit against the renewals of railway lines and works (note 9(a)) , Deferred income (note 17) 2 0, Deferred funding ,902 Transferred to CIÉ for Land & Buildings 111,1 2 State grant for NDP 2, Total 1 ,0 1 2, 2
Annual Repor t and Financial Statements 2009 NOTES TO ThE FINaNCIal STaTEmENTS (CONTINuED) 9. TANGIBLE FIXED ASSETS Cost 1st Jan 2009 €000 Reclassifications €000 Additions €000 Scrapings & Disposals €000 1st Dec 2009 €000 Railway lines and works 1, 0, - 1 ,9 2 - 1, 9 , 1 Railway rolling stock 1,2 ,0 9 , ,1 9 (1 ,19 ) 1, 1 , 22 Road freight vehicles , - - ( 29) , Plant and machinery 92, ( , ) 9 ,99 ( ,9 ) ,102 Catering equipment 1,1 0 - - - 1,1 0 Docks, harbours and wharves , 9 - , 9 - ,192 Land and buildings 1, - 1,0 - 2, Capital work in progress - - - - - Sub total , , - 11, 9 (2 , 09) , 1, 2 Funding received for railway lines and works (99 , ) - ( , ) - (1,0 ,1 9) Total 2, ,9 2 - 2 2,9 0 (2 , 09) 2, , 0 Depreciation 1st Jan 2009 €000 Reclassifications €000 Charge for year €000 Scrapings & Disposals €000 Railway lines and works 1,1 ,9 - ,091 - 1,2 2,0 Railway rolling stock 9 , 1,2 , (1 ,1 ) 0, Road freight vehicles , - - ( 2 ) , 1st Dec 2009 €000 Plant and machinery 2 , 11 (1,2 ) ,10 ( ,9 ) 2 , 2 Catering equipment 1,1 0 - - - 1,1 0 Docks, harbours and wharves 1 ,190 - 1,1 - 1 , Land and buildings 1 - 2 - 0 Sub total 1, ,1 - 1 ,9 0 (2 , 0) 2,0 , Funding received for railway lines and works (99 , ) - ( , ) - (1,0 ,1 9) Total 90, 0 - 11 ,22 (2 , 0) 9 , 1
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English - Irish Rail

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