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

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