Ryanair 2011 Annual Report Download - page 133

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131
Consolidated Statement of Changes in Shareholders’ Equity
Other Reserves
Ordinary
Issued
Share
Share
Premium
Retained
Capital
Redemption
Other
Shares Capital Account Earnings
Reserve Hedging Reserves Total
M 1M 1M 1M 1M 1M 1M 1M
Balance at March 31, 2008
……………
1,490.8 9.5 615.8 2,000.4 0.4 (142.2) 18.3 2,502.2
(Loss) for the year………………………
- - - (169.2) - - - (169.2)
Other comprehensive income -
Net actuarial losses from retirement
benefits plan……………………………
-
-
-
(7.5)
-
-
-
(7.5)
Net movements in cash-flow reserve…
- - - - - 140.2 - 140.2
Total other comprehensive income……
- - - (7.5) - 140.2 - 132.7
Total comprehensive (loss)/income…….
- - - (176.7) - 140.2 - (36.5)
Transactions with owners of the
Company, recognised directly in equity
Issue of ordinary equity shares…………
0.7 - 1.6 - - - - 1.6
Repurchase of ordinary equity shares…
(18.1) - - (46.0) - - - (46.0)
Capital redemption reserve fund………
- (0.1) - - 0.1 - - -
Share-based payments…………………
- - - - - - 3.8 3.8
Balance at March 31, 2009
……………
1,473.4 9.4 617.4 1,777.7 0.5 (2.0) 22.1 2,425.1
Profit for the year………………………
- - - 305.3 - - - 305.3
Other comprehensive income
Net movements in cash-flow reserve…
- - - - - 62.3 - 62.3
Net change in fair value of available-
for
-
sale asset……………………………….
-
-
-
-
-
-
36.5
36.5
Total other comprehensive income……
- - - - - 62.3 36.5 98.8
Total comprehensive income………….
- - - 305.3 - 62.3 36.5 404.1
Transactions with owners of the
Company, recognised directly in equity
Issue of ordinary equity shares…………
5.5 - 14.5 - - - - 14.5
Share-based payments…………………
- - - - - - 4.9 4.9
Transfer of exercised and expired share
-
based awards……………………………
-
-
-
0.5
-
-
(0.5)
-
Balance at
March 31, 2010
……………
1,478.9 9.4 631.9 2,083.5 0.5 60.3 63.0 2,848.6
Profit for the year………………………
- -
-
374.6
-
-
-
374.6
Other comprehensive income
Net actuarial gains from retirement
benefits plan……………………………
-
-
-
5.0
-
-
-
5.0
Net movements in cash-flow reserve…
- -
-
-
-
197.1
-
197.1
Net change in fair value of available-
for
-
sale asset…….…………………………
-
-
-
-
-
-
(2.2)
(2.2)
Total other comprehensive
income/(loss)…………………………...
-
-
-
5.0
-
197.1
(2.2)
199.9
Total
comprehensive income……….…..
- -
-
379.6
-
197.1 (2.2)
574.5
Transactions with owners of the
Company, recognised directly in equity
Issue of ordinary equity shares…………
10.7 0.1
27.4
-
-
-
-
27.5
Share-based payments…………………
- -
-
-
-
-
3.3
3.3
Transfer of exercised and expired share
-
based awards……………………………
-
-
-
4.5
-
-
(4.5)
-
Dividend paid………………….………
- - - (500.0) - - - (500.0)
Balance at March 31, 2011
……………
1,489.6 9.5 659.3 1,967.6 0.5 257.4 59.6 2,953.9
The accompanying notes are an integral part of the financial information.