16. Capital account
NTMA Administration Account
| 2015 €'000 |
2014 €'000 |
|||
|---|---|---|---|---|
| Opening balance (note 22) | 2,489 | 2734 | ||
| Transfer to Statement of Income and Expenditure | ||||
| Asset Funding | ||||
| -Fixed Assets | 920 | |||
| Amortisation of capital funding | ||||
| -Amortisation in line with depreciation | (1,707) | |||
| -Net amount released on asset disposal | (4) | (1,711) | (791) | (245) |
| Closing balance | 1,698 | 2,489 |