Aer Lingus 2009 Annual Report Download - page 71

Download and view the complete annual report

Please find page 71 of the 2009 Aer Lingus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 96

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96


Financial Statements Aer Lingus Group Plc – Annual Report 2009
5 Segment information [continued]
Total segment assets exclude deferred tax assets, loans and receivables, deposits and cash and cash equivalents, all of which are
managed on a central basis. These are part of the reconciliation to total assets.
Segment revenue of €1,205.7m (2008: €1,355.0) is wholly derived from external customers. Depreciation and amortisation
of €82.7m (2008: €71.9m) is included in the measure of segment profit and loss.
2009 2008
€’000 €’000
Adjusted operating loss before net exceptional items,
interest and tax for the reportable segment (70,834) (26,972)
Miscellaneous group level adjustments (10,184) 6,960
Net exceptional items (88,630) (140,888)
Operating loss after net exceptional items (169,648) (160,900)
Finance income 36,900 60,860
Finance costs (22,098) (22,018)
Loss before tax (154,846) (122,058)
The reportable segment’s assets are reconciled to total assets as follows:
2009 2008
€’000 €’000
Total segment assets 897,316 875,829
Deferred tax asset 4,755 3,352
Loans and receivables 77,306 115,109
Deposits 737,398 1,085,577
Cash and cash equivalents 13,762 6,081
Total assets 1,730,537 2,085,948
During the period additions totalling €162.7m (2008: €121.0m) were made to the reportable segments non-current assets.
Revenues from external customers, attributable to Ireland, the Group’s country of domicile, amounted to €723.5m (2008: €840.1m) and
revenues from external customers, attributed to foreign countries in total from which the Group derives revenue, amounted to €482.2m
(2008: €514.9m). Substantially all of the Group’s non-current assets are located in Ireland.
6 Revenue
2009 2008
€’000 €’000
Passenger revenue 992,683 1,149,210
Ancillary revenue 173,907 149,748
Cargo revenue 34,338 50,273
Other revenue 4,811 5,763
1,205,739 1,354,994