Aer Lingus 2012 Annual Report Download - page 113

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FINANCIAL STATEMENTS Aer Lingus Group Plc
ANNUAL REPORT 2012
111
32 Share premium, capital conversion reserve fund, capital redemption reserve fund and other
reserves
2012 2011
€’000 €’000
Share premium
At 1 January and 31 December 510,605 510,605
2012 2011
€’000 €’000
Capital conversion reserve fund
At 1 January and 31 December 5,048 5,048
2012 2011
€’000 €’000
Capital redemption reserve fund
At 1 January and 31 December 343,796 343,796
2012 2011
€’000 €’000
Other reserves
Cash flow hedging reserve
At 1 January 25,681 60,351
Movement in the year (21,271) (39,623)
Deferred tax on movement in the year 2,659 4,953
At 31 December 7,069 25,681
Available-for-sale reserve
At 1 January 393 510
Movement in the year (147) (134)
Deferred tax on movement in the year 18 17
At 31 December 264 393
Treasury shares
At 1 January (5,615) (6,326)
Exercise of share awards -711
At 31 December (5,615) (5,615)
Share based payment reserve
At 1 January 2,900 812
Exercise of share awards -(711)
Movement in the year 3,389 3,199
Deferred tax on movement in the year (424) (400)
At 31 December 5,865 2,900
Total other reserves 7,583 23,359
Notes to the consolidated financial statements (continued)