- Independent auditors' report
- Consolidated income statement
- Consolidated statement of recognised income and expense
- Consolidated balance sheet
- Consolidated cash flow statement
- Company balance sheet
- Company statement of recognised income and expense and cash flow statement
- Notes to the financial statements
Notes to the financial statements
for the year ended 3 January 2009
26.Retained earnings
| Company retained earnings €'000 | Group retained earnings €'000 | Group goodwill write-off €'000 | Group Total €'000 |
||||
|---|---|---|---|---|---|---|---|
| Balance at 30 December 2006 | 47,924 | 74,845 | (92,961) | (18,116) | |||
| Actuarial loss - defined benefit schemes | - | (4,539) | - | (4,539) | |||
| Deferred tax on pension loss | - | 1,102 | - | 1,102 | |||
| Share of actuarial gain - joint ventures | - | 230 | - | 230 | |||
| Net expense recognised directly in equity | - | (3,207) | - | (3,207) | |||
| (Loss)/profit for the year | (12,236) | 59,833 | - | 59,833 | |||
| Total recognised (expense)/income for 2007 | (12,236) | 56,626 | - | 56,626 | |||
| Dividends paid in 2007 | (17,334) | (17,334) | - | (17,334) | |||
| Balance at 29 December 2007 | 18,354 | 114,137 | (92,961) | 21,176 | |||
| Actuarial loss - defined benefit schemes | - | (68,246) | - | (68,246) | |||
| Deferred tax on pension loss | - | 7,084 | - | 7,084 | |||
| Share of actuarial loss - joint ventures | - | (204) | - | (204) | |||
| Net expense recognised directly in equity | - | (61,366) | - | (61,366) | |||
| Profit for the year | 36,204 | 78,399 | - | 78,399 | |||
| Total recognised income for 2008 | 36,204 | 17,033 | - | 17,033 | |||
| Dividends paid in 2008 | (18,502) | (18,502) | - | (18,502) | |||
| Balance at 3 January 2009 | 36,056 | 112,668 | (92,961) | 19,707 |