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FINANCIAL STATEMENTS Aer Lingus Group Plc
Notes to the consolidated financial statements (continued)
Annual Report 2011
86
10 Finance income and expense
2
20
01
11
12010
As restated
¤
¤’
’0
00
00
0¤’000
Finance income
Interest on cash, cash equivalents and deposits 1
13
3,
,0
02
22
213,182
Interest income on loans and receivables 1
1,
,6
65
56
63,752
Amortisation of available-for-sale reserve 1
13
34
4795
Finance income on post employment benefit assets 5
58
87
7561
Other financial income 2
23
34,672
1
15
5,
,4
42
22
222,962
Finance expense
Interest expense on finance lease obligations 1
15
5,
,7
78
81
115,613
Interest expense on post employment benefit obligations 1
1,
,5
54
49
91,622
1
17
7,
,3
33
30
017,235
11 Employee Benefits
The average number of persons (Full Time Equivalents) employed by the Group in the financial year was 3,491 (2010: 3,516) split as
follows:
2
20
01
11
12010
Operations and administration 3
3,
,4
44
43
33,466
Sales and marketing 4
48
850
3
3,
,4
49
91
13,516
Their associated payroll costs were as follows:
2
20
01
11
12010
As restated
¤
¤’
’0
00
00
0¤’000
Wages and salaries 2
21
17
7,
,3
32
22
2223,802
Social welfare costs 2
20
0,
,0
01
12
219,942
Pension costs (employer contributions to all schemes) 2
20
0,
,0
01
17
719,379
Share based payments (Note 30) 3
3,
,1
19
99
9882
2
26
60
0,
,5
55
50
0264,005