Tuarascáil Airgeadais 2020-2021
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Tuarascáil Airgeadais OCB?C don bhliain dar críoch an 30 Meán Fómhair 2021 |
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CUNTAS IONCAIM AGUS CAITEACHAIS |
DON BHLIAIN DAR CR?OCH AN 30 ME?N F?MHAIR 2021 |
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2020-21 |
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2019-20 |
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Euro |
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Euro |
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'000 |
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'000 |
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IONCAM |
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Deontais Stáit |
61,370 |
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56,850 |
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Táillí na Mac Léinn |
96,992 |
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92,377 |
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Ioncam Eile |
5,615 |
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7,040 |
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163,977 |
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156,267 |
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Deontais Taighde agus Tionscadail |
52,933 |
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51,970 |
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52,933 |
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51,970 |
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Ioncam Iomlán |
216,910 |
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208,237 |
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CAITEACHAS |
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Dámha Acadúla agus Ranna |
90,299 |
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86,931 |
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Seirbhísí Acadúla agus Seirbhísí Eile |
8,997 |
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8,524 |
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?itribh |
12,298 |
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12,498 |
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Méid Leithdháilte chun Críocha Caipitil |
7,188 |
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6,617 |
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Riarachán Láir agus Seirbhísí |
20,850 |
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17,980 |
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Caiteachas Oideachais Ghinearálta |
637 |
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771 |
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Seirbhísí na Mac Léinn |
8,540 |
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9,533 |
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Caiteachas Ilghnéitheach |
15,152 |
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13,402 |
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163,961 |
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156,256 |
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Deontais Taighde agus Tionscadail |
52,933 |
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51,970 |
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52,933 |
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51,970 |
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Caiteachas Iomlán |
216,894 |
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208,226 |
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Barrachas ó Ghníomhaíochtaí roimh |
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Chúlchiste Caipitil agus Deontais a Amúchadh agus roimh |
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Dhímheas ar Shócmhainní Seasta |
16 |
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11 |
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Dímheas ar Shócmhainní Seasta |
(12,346) |
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(13,677) |
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Gluaiseacht an Chúlchiste Ghinearálta |
12,346 |
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13,677 |
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Barrachas don bhliain |
16 |
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11 |
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CL?R COMHARDAITHE |
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AMHAIL AN 30 ME?N F?MHAIR 2021 |
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2021 |
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2020 |
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Euro |
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Euro |
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'000 |
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'000 |
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S?CMHAINN? SEASTA |
378,011 |
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345,583 |
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INFHEIST?OCHTA? |
1 |
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1 |
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S?CMHAINN? REATHA |
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Airgid tirim agus airgead sa bhanc |
18,221 |
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108,618 |
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Taiscí ar Théarma |
69,000 |
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- |
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Féichiúnaithe agus Réamhíocaíochtaí |
96,556 |
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105,972 |
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Stoic |
343 |
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308 |
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184,120 |
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214,898 |
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Lúide: DLITEANAIS REATHA |
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Creidiúnaithe agus Caiteachas Fabhraithe |
168,906 |
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171,034 |
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GLANS?CMHAINN?/(GLANDLITEANAIS) REATHA |
15,214 |
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43,864 |
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DLITEANAIS FHADT?ARMACHA |
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Creidiúnaithe le híoc tar éis bliain amháin |
73,163 |
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74,254 |
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320,063 |
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315,194 |
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ARB IONANN ? AGUS: |
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Cúlchiste Ginearálta |
319,646 |
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314,793 |
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Cúlchiste Ioncaim |
417 |
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401 |
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320,063 |
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315,194 |