Page 45 - NEHA Annual Report 2023
P. 45
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 7. TANGIBLE FIXED ASSETS
Cost or valuation
At 1 January 2023 Additions Disposals
At 31 December 2023
Depreciation
At 1 January 2023
Charge for the year on owned assets
Disposals
At 31 December 2023
Net book value
At 31 December 2023 At 31 December 2022
8. DEBTORS
Trade debtors Other debtors Prepayments Accrued income
Total €
78,678,299 10,397,379
(97,234) 88,978,444
9,446,268
1,687,250 (4,619)
11,128,899
77,849,545
69,232,031
2023 €€
475,098 1,571 97,818 99,531
402,103 1,146 63,282 54,180
520,711
2022
674,018
All debtor balances are due within one year.
Annual Report 2023 43
