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FINANCIAL STATEMENTS Aer Lingus Group Plc
Notes to the consolidated financial statements (continued)
Annual Report 2011
Finance lease obligations are secured on flight equipment with a net book value of ¤601.2m (2010: ¤540.9m) (Note 24)
R
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ec
co
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2
20
01
11
12010
¤
¤’
’0
00
00
0¤’000
Included in accumulated depreciation in consolidated statement of financial position
Depreciation of property, plant and equipment 8
81
1,
,9
91
13
387,561
Amortisation of intangible assets (Note 15) 2
2,
,9
93
34
43,870
8
84
4,
,8
84
47
791,431
Depreciation and amortisation charged to the income statement
Depreciation and amortisation 7
79
9,
,8
80
08
887,444
Other revenue 5
5,
,0
03
39
9*3,987
8
84
4,
,8
84
47
791,431
* Depreciation reflected in other revenue relates to depreciation incurred on the aircraft used in the extended codeshare agreement with
United Airlines. The Group’s share of the net profit or loss associated with its extended codeshare agreement with United Airlines, is
reported within other revenue.
15 Intangible assets
C
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C
Co
os
st
t
At 1 January 2010 48,443 - 48,443
Additions 2,645 - 2,645
At 31 December 2010 51,088 - 51,088
A
Ag
gg
gr
re
eg
ga
at
te
e a
am
mo
or
rt
ti
is
sa
at
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io
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n
At 1 January 2010 42,830 - 42,830
Charge for the year 3,870 - 3,870
At 31 December 2010 46,700 - 46,700
C
Co
os
st
t
At 1 January 2011 51,088 - 51,088
Additions 8,189 3,000 11,189
Disposals (589) - (589)
At 31 December 2011 58,688 3,000 61,688
89