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FINANCIAL STATEMENTS Aer Lingus Group Plc
Annual Report 2011 65
Notes to the consolidated financial statements (continued)
2
20
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e1,215,572 - - - - 1,215,572
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s)
)
Staff costs 258,892 2,451 121 2,441 100 264,005
Depreciation and amortisation 87,444 - - - - 87,444
Aircraft operating lease costs 51,579 - - - - 51,579
Fuel costs 266,205 - - - - 266,205
Maintenance expenses 54,253 - - - - 54,253
Airport charges 252,589 - - - - 252,589
En-route charges 55,961 - - - - 55,961
Distribution charges 47,521 - - - - 47,521
Ground operations, catering
and other operating costs 109,281 - - - - 109,281
Other (gains)/losses - net (25,799) - - - - (25,799)
1,157,926 2,451 121 2,441 100 1,163,039
O
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s57,646 (2,451) (121) (2,441) (100) 52,533
Net exceptional items (30,987) - - - - (30,987)
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s26,659 (2,451) (121) (2,441) (100) 21,546
Finance income 22,401 492 - - 69 22,962
Finance expense (15,613) (560) (82) (898) (82) (17,235)
P
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of
fi
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t b
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x33,447 (2,519) (203) (3,339) (113) 27,273
Income tax credit 15,760 - - - - 15,760
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to
o:
:
- owners of the parent 49,207 (2,519) (203) (3,339) (113) 43,033
Profit per share attributable to the owners of the parent (expressed in ¤ cent per share)
- basic and diluted 9.3 - - - - 8.1