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Annual Report 2011 59
FINANCIAL STATEMENTS Aer Lingus Group Plc
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
All movements are attributable to the owners of the parent.
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)26,702 510,605 5,048 343,796 11,705 1,223 (6,326) 41 (188,297) 704,497
Profit for the year - - - - - - - - 43,033 43,033
Other comprehensive income/
(loss) for the year ended
31 December 2010 - - - - 48,646 (713) - - 6,174 54,107
Total comprehensive income/
(loss) for the year - - - - 48,646 (713) - - 49,207 97,140
Share based payment reserve - - - - - - - 882 - 882
Deferred tax impact - - - - - - - (111) - (111)
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026,702 510,605 5,048 343,796 60,351 510 (6,326) 812 (139,090) 802,408
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126,702 510,605 5,048 343,796 60,351 510 (6,326) 812 (139,090) 802,408
Profit for the year - - - - - - - - 71,194 71,194
Other comprehensive loss
for the year ended
31 December 2011 - - - - (34,670) (117) - - (4,893) (39,680)
Total comprehensive income/(loss) - - - - (34,670) (117) - - 66,301 31,514
Exercise of LTIP awards -- - - - - 711 (711) - -
Share based payment reserve - - - - - - - 3,199 - 3,199
Deferred tax impact - - - - - - - (400) - (400)
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126,702 510,605 5,048 343,796 25,681 393 (5,615) 2,900 (72,789) 836,721
The notes on pages 63 to 115 form an integral part of these financial statements.