SCIENCE FOUNDATION IRELAND ANNUAL REPORT 2015
61
Notes to the Accounts
For the year ended 31 December 2015
Prior Year Comparatives Year ending December 31st
2015
€’000 2014
€’000 2013
€’000 2012
€’000 2011
€’000
Closing pension liability
Experience (loss)/gain arising
on the plan Liabilities 10,076 7,873 - - -
(469) 164 - - -
% Liabilities
Total (loss)/Gain recognised in
Statement of Total Recognised Gains
& losses (4.6%) 2.1% - - -
(1,058) 38 - - -
% Liabilities
(10.5%)
0.5%
-
-
-
6 Depreciation
2015
2014
Note
€ ’000
€ ’000
Depreciation of property, plant and equipment
8
115
247
115
247
7 Capital Account
2015
2014
€ ’000
€ ’000
98
Opening Balance as at 1 January
Transfer from Statement of Income and Expenditure and Retained Revenue Reserves
- To fund Fixed Asset acquisitions
- Amortised in line with asset depreciation
249
237 96
(115)
(247)
Net Movement 122 (151)
Closing balance as at 31 December 220 98