Committee Reports::Report No. 03 - B&I Line plc::12 July, 1988::Appendix

Appendix III

Analysis of Extraordinary items

 

IR£000’s

1978

 

Profit on disposal of fixed asset

343

1979

 

Profit on disposal of fixed asset

173

Less redundancy and relocation costs

115

 

58

1980

 

Profit on disposal of fixed asset i.e. MV. Innisfallen and Ro-Ro ship MV. Dundalk

1,465

1981

 

Profit on disposal of fixed asset

25

1982

 

Redundancy and cessation costs

(1,768)

Less profit on disposal of fixed assets

30

 

(1,738)

Staff reduced by 171 by early retirement or voluntary severance

 

1983

 

Laying up assets pending sale

232

Reorganisation costs

1,060

Redundancy related to cessation & restructuring of operations

1,346

Less profit on sale of fixed assets

339

 

(2,299)

1984

 

Additional depreciation on vessels

15,600

Cost associated with sale of jetfoil and other items

2,884

 

(18,484)

1985

 

Severance costs

10,000

Deferred liability - Milford Haven

 

Conservancy Board

8,000

Freight reorganisation

5,000

 

(23,000)

1986

 

Additional depreciation on vessels

(8,600)

1987 - Exceptional reorganisation costs

 

Severance scheme costs

4,996

Loss on disposal of assets and associated costs

2,735

Other costs

1,485

 

(9,216)

( ) denotes loss.