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Annual Report 2011
66
FINANCIAL STATEMENTS Aer Lingus Group Plc
Notes to the consolidated financial statements (continued)
This change in accounting policy also impacted on the consolidated statement of changes in equity. The impact of those changes is shown below:
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Other comprehensive loss for the
year ended 31 December (34,788) (3,048) (592) (1,083) (169) (39,680)
Total comprehensive income/(loss)
for the year 36,406 (3,048) (592) (1,083) (169) 31,514
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Other comprehensive income
for the year ended 31 December 47,933 2,519 203 3,339 113 54,107
Total comprehensive income
for the year 90,966 2,519 203 3,339 113 97,140
Reclassifications
Obligations in respect of the North American Pension Scheme which had been previously been presented as trade and other payables, have been
reclassified to post employment benefit obligations in 2011. Obligations in respect of the Group’s Post Employment Income Streaming Provisions,
the North American Post Retirement Medical Benefit Scheme and other post employment benefits which had previously been presented as
provisions for other liabilities and charges have also been reclassified to post employment benefit obligations in 2011.
Derivative financial instruments previously reported as either assets or liabilities on a net basis by counterparty have been reclassified and are now
reported as assets or liabilities on an individual basis.