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FINANCIAL STATEMENTS Aer Lingus Group Plc
Notes to the consolidated financial statements (continued)
Annual Report 2011
88
14 Property, plant and equipment
Flight Ground Other
equipment Property equipment equipment Total
¤
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C
Co
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1 January 2010 1,144,512 38,965 48,391 23,462 1,255,330
Additions 65,621 2,815 2,533 1,033 72,002
Disposals (53,140) - (1,328) (220) (54,688)
31 December 2010 1,156,993 41,780 49,596 24,275 1,272,644
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1 January 2010 377,827 32,879 33,636 20,502 464,844
Depreciation charge for the period 78,364 4,032 4,320 845 87,561
Disposals (38,604) -(1,293) (220) (40,117)
31 December 2010 417,587 36,911 36,663 21,127 512,288
C
Co
os
st
t
1 January 2011 1,156,993 41,780 49,596 24,275 1,272,644
Additions 101,746 7,551 735 5,812 115,844
Disposals (49,348) (18,457) (1,829) (5,268) (74,902)
Reclassified to non-current assets held for sale (23,906) - - - (23,906)
31 December 2011 1,185,485 30,874 48,502 24,819 1,289,680
A
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1 January 2011 417,587 36,911 36,663 21,127 512,288
Depreciation charge for the period 74,120 2,296 4,019 1,478 81,913
Impairment charge for the period
1
3,165 - - - 3,165
Disposals (38,938) (18,457) (1,827) (5,294) (64,516)
Reclassified to non-current assets held for sale (14,114) - - - (14,114)
31 December 2011 441,820 20,750 38,855 17,311 518,736
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31 December 2011 7
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31 December 2010 739,406 4,869 12,933 3,148 760,356
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31 December 2011 6
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8
31 December 2010 540,926 - - - 540,926
Management assess, at each reporting date, whether there is any indication that an asset may be impaired. If any such indication exists,
impairment is calculated by reference to the expected recoverable amount of the cash generating unit in question.
1
The impairment charge of ¤3.2m recorded during the year relates to the write down of one owned A320 aircraft held for sale to its fair
value less costs of sale. This write down has been recorded within net exceptional items.