Aer Lingus 2008 Annual Report Download - page 47

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45
AER LINGUS GROUP PLC - ANNUAL REPORT 2008
Consolidated Statement of Changes in Equity
Capital Capital Cash Share
Called up conversion redemption flow Available- based
share Share reserve reserve hedging for-sale Treasury payment Retained Total
capital premium fund fund reserve reserve shares reserve earnings equity
Notes €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
Balance at 1 January 2007 21, 22 26,450 497,958 5,048 343,516 (19,263) 1,053 - - (38,456) 816,306
Profit for the year - - - - - - - - 105,265 105,265
Available-for-sale financial assets
- Fair value gains in the year - - - - - 3,315 - - - 3,315
- Deferred tax on fair value gains in the year - - - - - (415) - - - (415)
Cash flow hedges
- Fair value gains in the year - - - - 1,024 - - - - 1,024
- Deferred tax on fair value gains in the year - - - - (128) - - - - (128)
- Transfer to fuel costs - - - - 7,935 - - - - 7,935
- Deferred tax on transfer to fuel costs - - - - (993) - - - - (993)
- Transfer to other (gains)/losses - net - - - 12,760 - - - - 12,760
- Deferred tax on transfer to other (gains)/losses - net - - - - (1,596) - - - - (1,596)
Total recognised gain for 2007 - - - - 19,002 2,900 - - 105,265 127,167
Issue of bonus shares 35 (35) - - - - - - - -
Issue of new shares 90 4,185 - - - - (4,275) - - -
Share based payment reserve - - - - - - - 500 - 500
Deferred tax impact - - - - - - - (61) - (61)
Balance at 31 December 2007 21, 22 26,575 502,108 5,048 343,516 (261) 3,953 (4,275) 439 66,809 943,912
Balance at 1 January 2008 21, 22 26,575 502,108 5,048 343,516 (261) 3,953 (4,275) 439 66,809 943,912
Loss for the year - - - - - - - - (107,815) (107,815)
Available-for-sale reserve
- Fair value gains in the year - - - - - 562 - - - 562
- Deferred tax on fair value gains in the year - - - - - (70) - - - (70)
- Amortisation of available-for-sale reserve - - - - - (1,642) - - - (1,642)
- Deferred tax on amortisation of
available-for-sale reserve - - - - - 439 - - - 439
Cash flow hedges
- Fair value losses in the year - - - - (68,865) - - - - (68,865)
- Deferred tax on fair value losses in the year - - - - 8,608 - - - - 8,608
- Transfer to fuel costs - - - - (9,737) - - - - (9,737)
- Deferred tax on transfer to fuel costs - - - - 1,217 - - - - 1,217
- Transfer to other (gains)/losses - net - - - - 6,221 - - - - 6,221
- Deferred tax on transfer to other (gains)/losses - net - - - - (777) - - - - (777)
Total recognised (loss)/gain for 2008 - - - - (63,333) (711) - - (107,815) (171,859)
Issue of bonus shares 3 (3) - - - - - - -
Issue of new shares 120 4,742 - - - (4,862) - - -
Share based payment reserve - - - - - - 735 - 735
Deferred tax impact - - - - - - (93) (93)
Balance at 31 December 2008 21, 22 26,698 506,847 5,048 343,516 (63,594) 3,242 (9,137) 1,081 (41,006) 772,695
The notes on pages 48 to 84 are an integral part of the financial statements.