Aer Lingus 2010 Annual Report Download - page 47
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Financial Statements Aer Lingus Group Plc – Annual Report 2010 45
Note 2010 2009
€’000 €’000
Profi t/(loss) for the period 49,207 (130,081)
Other comprehensive income/(loss)
Available-for-sale reserve
- Amortisation of available-for-sale reserve 10 (795) (2,060)
- Deferred tax on amortisation of available-for-sale reserve 25 82 41
Cash fl ow hedges
- Fair value gains/(losses) 56,872 (2,516)
- Deferred tax on fair value gains/(losses) 25 (7,109) 315
- Transfer to fuel costs 8,391 119,936
- Deferred tax on transfer to fuel costs 25 (1,049) (14,992)
- Transfer to other gains/losses - net (9,668) (31,365)
- Deferred tax on transfer to other gains/losses - net 25 1,209 3,921
Other comprehensive income for the period 47,933 73,280
Total comprehensive profi t/(loss) for the period 97,140 (56,801)
Total comprehensive profi t/(loss) attributable to:
- equity holders of the parent 97,140 (56,801)
The notes on pages 51 to 89 form an integral part of these fi nancial statements.
Andrew Macfarlane Christoph Mueller
Director Director
Approved by the Board of Directors on 25 March 2011
Consolidated statement of comprehensive income
Year ended 31 December