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Financial Statements Aer Lingus Group Plc – Annual Report 2010
48
Notes
Called-up
share
capital
Share
premium
Capital
conversion
reserve
fund
Capital
redemption
reserve
fund
Cash fl ow
hedging
reserve
Available-
for-sale
reserve
Treasury
shares
Share
based
payment
reserve
Retained
earnings
Total
equity
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
Balance at
1 January 2009 26, 27 26,698 506,847 5,048 343,516 (63,594) 3,242 (9,137) 1,081 (51,246) 762,455
Comprehensive income/
(loss) for the year ended
31 December 2009 - - - - 75,299 (2,019) - - (130,081) (56,801)
Issue of new shares 26, 27 284 3,758 - - - - (4,042) - - -
Cancellation of shares 26, 27 (280) - - 280 - - 6,970 - (6,970) -
Purchase of treasury
shares - - - - - - (117) - - (117)
Share based payment
reserve - - - - - - - (1,189) - (1,189)
Deferred tax impact - - - - - - - 149 - 149
Balance at
31 December 2009 26,702 510,605 5,048 343,796 11,705 1,223 (6,326) 41 (188,297) 704,497
Balance at
1 January 2010 26,702 510,605 5,048 343,796 11,705 1,223 (6,326) 41 (188,297) 704,497
Comprehensive income/
(loss) for the year ended
31 December 2010 - - - - 48,646 (713) - - 49,207 97,140
Share based payment
reserve - - - - - - - 882 - 882
Deferred tax impact - - - - - - - (111) - (111)
Balance at
31 December 2010 26,702 510,605 5,048 343,796 60,351 510 (6,326) 812 (139,090) 802,408
The notes on pages 51 to 89 form an integral part of these fi nancial statements.
Consolidated statement of changes in equity