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Annual Report 2011
56
FINANCIAL STATEMENTS Aer Lingus Group Plc
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Year ended 31 December
Note 2
20
01
11
12010
As restated
¤
¤’
’0
00
00
0¤’000
P
Pr
ro
of
fi
it
t f
fo
or
r t
th
he
e y
ye
ea
ar
r7
71
1,
,1
19
94
443,033
O
Ot
th
he
er
r c
co
om
mp
pr
re
eh
he
en
ns
si
iv
ve
e i
in
nc
co
om
me
e
Available-for-sale reserve
- Amortisation of available-for-sale reserve (
(1
13
34
4)
)(795)
- Deferred tax on amortisation of available-for-sale reserve 1
17
782
Cash flow hedges
- Fair value gains 8
8,
,7
79
94
456,872
- Deferred tax on fair value gains (
(1
1,
,0
09
99
9)
)(7,109)
- Transfer to fuel costs (
(1
13
3,
,6
62
25
5)
)8,391
- Deferred tax on transfer to fuel costs 1
1,
,7
70
03
3(1,049)
- Transfer to Income Statement (net exceptional items) 9 (
(1
11
1,
,5
59
95
5)
)-
- Deferred tax on transfer to Income Statement 1
1,
,4
44
49
9-
- Transfer to property, plant and equipment (
(4
4,
,7
77
72
2)
)-
- Deferred tax on transfer to property, plant and equipment 5
59
97
7-
- Transfer to other gains/losses - net (
(1
18
8,
,4
42
25
5)
)(9,668)
- Deferred tax on transfer to other gains/losses - net 2
2,
,3
30
03
31,209
Post employment benefit obligations
- Actuarial (loss)/gain on defined benefit arrangements (
(4
4,
,8
89
93
3)
)6,174
T
To
ot
ta
al
l c
co
om
mp
pr
re
eh
he
en
ns
si
iv
ve
e p
pr
ro
of
fi
it
t f
fo
or
r t
th
he
e y
ye
ea
ar
r3
31
1,
,5
51
14
497,140
T
To
ot
ta
al
l c
co
om
mp
pr
re
eh
he
en
ns
si
iv
ve
e p
pr
ro
of
fi
it
t a
at
tt
tr
ri
ib
bu
ut
ta
ab
bl
le
e t
to
o:
:
- owners of the parent 3
31
1,
,5
51
14
497,140
The notes on pages 63 to 115 form an integral part of these financial statements.
A
An
nd
dr
re
ew
w M
Ma
ac
cf
fa
ar
rl
la
an
ne
eC
Ch
hr
ri
is
st
to
op
ph
h M
Mu
ue
el
ll
le
er
r
DIRECTOR DIRECTOR
Approved by the Board of Directors on 29 March 2012.