17. Capital account
| 2016 €'000 |
2015 €'000 |
|||
|---|---|---|---|---|
| Opening balance | 1,698 | 2,489 | ||
| Transfer to Statement of Income and Expenditure | ||||
| Capital Funding | ||||
| Fixed Assets | 1,837 | |||
| Amortisation of capital funding | ||||
| Amortisation in line with depreciation | (1,801) | |||
| Net amount released on asset disposal | (23) | (1,824) | 13 | (791) |
| Closing balance | 1,711 | 1,698 |