Cork City Council - Annual Report 2020 - Web

[ Leading Cork to Take Its Place as a World Class City ]

Statement of Financial Position (Balance Sheet)

at 31st December 2020

Expenditure by Division

Notes

2020 €

2019 €

Fixed Assets

1

2020

2020

Operational

2,343,978,366

2,263,955,540

Infrastructural

1,844,490,716

1,154,377,762

Community

111,992,138

112,289,290

Non-Operational

53,873,737

53,873,737

4,354,334,957

3,584,496,329

Work in Progress & Preliminary Expenses 2

100,407,113

86,036,802

Long Term Debtors

3

104,874,408

87,650,077

Current Assets

Stocks

-

-

Trade Debtors & Prepayments

4

41,726,109

49,827,055

Bank Investments

41,627,058

29,633,746

Cash at Bank

6,533,478

456,555

Cash in Transit

22,449

22,399

89,909,094

79,939,755

Current Liabilities (Amounts falling due within 1 year)

Bank Overdraft

-

-

Creditors & Accruals

6

55,783,501

47,975,371

Finance Leases

29,778

29,778

55,813,279

48,005,149

Net Current Assets/(Liabilities)

34,095,815

31,934,606

Creditors (Amounts falling due after more than one year)

Loans Payable

7

182,238,700

178,453,041

Finance Leases

21,780

51,559

Refundable Deposits

8

7,971,676

4,570,823

Other

41,200,342

22,589,346

231.432.498

205,664,769

Net Assets

4,362,279,795

3,584,453,045

Represented by

Capitalisation Account

9

4,354,334,957

3,584,496,326

Income WIP

2

91,753,991

79,918,868

General Revenue Reserve

980,829

945,643

Other Specific Reserves

-

-

Other Balances

10

(84,789,981)

(80,907,792)

Total Reserves

4,362,279,796

3,584,453,045

111

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