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FINANCIAL STATEMENTS Aer Lingus Group Plc
Annual Report 2011 67
Notes to the consolidated financial statements (continued)
The impacts of these reclassifications on the Group’s 31/12/2010 and 01/01/2010 consolidated statement of financial position are set out below:
3
31
1/
/1
12
2/
/2
20
01
10
0
A
As
s r
re
ep
po
or
rt
te
ed
dR
Re
ec
cl
la
as
ss
si
if
fi
ic
ca
at
ti
io
on
nA
As
s r
re
ec
cl
la
as
ss
si
if
fi
ie
ed
d
¤
¤’
’0
00
00
0¤
¤’
’0
00
00
0¤
¤’
’0
00
00
0
N
No
on
n-
-C
Cu
ur
rr
re
en
nt
t A
As
ss
se
et
ts
s
Derivative financial instruments 8,462 25 8,487
C
Cu
ur
rr
re
en
nt
t A
As
ss
se
et
ts
s
Derivative financial instruments 40,261 7,110 47,371
N
No
on
n-
-C
Cu
ur
rr
re
en
nt
t L
Li
ia
ab
bi
il
li
it
ti
ie
es
s
Derivative financial instruments - 26 26
Post employment benefit obligations - 21,921 21,921
Provisions for liabilities and charges 80,012 (18,997) 61,015
C
Cu
ur
rr
re
en
nt
t L
Li
ia
ab
bi
il
li
it
ti
ie
es
s
Trade and other payables 299,117 (2,706) 296,411
Derivative financial instruments 7,511 7,109 14,620
Provisions for liabilities and charges 71,538 (218) 71,320
0
01
1/
/0
01
1/
/2
20
01
10
0
A
As
s r
re
ep
po
or
rt
te
ed
dR
Re
ec
cl
la
as
ss
si
if
fi
ic
ca
at
ti
io
on
nA
As
s r
re
ec
cl
la
as
ss
si
if
fi
ie
ed
d
¤
¤’
’0
00
00
0¤
¤’
’0
00
00
0¤
¤’
’0
00
00
0
N
No
on
n-
-C
Cu
ur
rr
re
en
nt
t A
As
ss
se
et
ts
s
Derivative financial instruments 6,849 851 7,700
C
Cu
ur
rr
re
en
nt
t A
As
ss
se
et
ts
s
Derivative financial instruments 17,699 2,611 20,310
N
No
on
n-
-C
Cu
ur
rr
re
en
nt
t L
Li
ia
ab
bi
il
li
it
ti
ie
es
s
Derivative financial instruments 7,303 764 8,067
Post employment benefit obligations - 25,975 25,975
Provisions for liabilities and charges 115,050 (20,052) 94,998
C
Cu
ur
rr
re
en
nt
t L
Li
ia
ab
bi
il
li
it
ti
ie
es
s
Trade and other payables 340,710 (5,676) 335,034
Derivative financial instruments 11,873 2,698 14,571
Provisions for liabilities and charges 58,483 (247) 58,236