The Shannon Airport Group Annual Report and Accounts 2024

Annual Report and Accounts | 2024

Annual Report and Accounts | 2024

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

17. FINANCIAL ASSETS

2024 €’000

2023 €’000

Company Interest in subsidiary companies – shares at cost At beginning of year

15. INVENTORIES

78,618 33,657

78,618

Reversal of impairment charge (i)

-

2024 €’000

2023 €’000

(i) In 2020, due to the significant impact of Covid-19 on the Airport’s business and projected cash flows, the Company’s investment in Shannon Airport Authority DAC was written down to its recoverable amount, resulting in an impairment loss of €33,657,000. Management considered the carrying value of the financial asset at 31 December 2024, by reference to the estimated value in use of assets within the Airport CGU at that date. Management are satisfied that the conditions giving rise to the impairment have fully reversed and have reversed the impairment loss of €33,657,000.

Group Finished goods for resale

1,778

1,814

251

135

Maintenance stock and consumables

2,029

1,949

The replacement cost of inventories did not differ significantly from its carrying value. A total of €8,627,000 (2023: €7,881,000) was recognised as an expense and included in ‘Cost of sales’. This includes a net Statement of Profit or Loss credit of €2,700 (2023: charge of €55,700) arising on the inventory impairment allowance. The inventory impairment allowance levels are continuously reviewed by management and revised where appropriate, taking account of the latest available information on the recoverability of carrying amounts.

Principal subsidiaries and related companies are listed below.

Name

Nature of Business

% Share Capital Owned

Registered Office

Subsidiary Companies Shannon Airport Authority DAC

16. TRADE AND OTHER RECEIVABLES

Operation of Shannon Airport (trading)

100%

Shannon Airport, Shannon, Co. Clare

2024 €’000

2023 €’000

Shannon Commercial Enterprises DAC

Management and development of commercial property portfolio (trading)

100%

Shannon Airport, Shannon, Co. Clare

Group Trade receivables Other receivables Contract assets

2,345 2,419

2,676 2,232

SAA Pension Corporate Trustee DAC

Pension trustee company

100% (indirect) Shannon Airport, Shannon, Co. Clare

691

537

Shannon Airport Authority Financial Services DAC

Trustee company

100% (indirect) Shannon Airport, Shannon, Co. Clare

5,455

5,445

Related Companies Shannon Broadband Limited

Regional broadband development (trading) 20% (indirect)

Mill House, Henry Street, Limerick

2024 €’000

2023 €’000

Company Trade receivables Other receivables

-

42

307 383

191 297

Amounts due from subsidiary companies

81

48

VAT

771

578

Amounts due from subsidiary companies arise due to recharges of operating costs, are interest free and repayable on demand. The carrying amount of trade and other receivables approximate their fair value given their short-term nature.

94

95

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