Aer Lingus 2012 Annual Report Download - page 63

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ANNUAL REPORT 2012
61
Note 2012 2011
€’000 €’000
Profit for the year 34,027 71,194
Other comprehensive income
Available-for-sale reserve
- Amortisation of available-for-sale reserve 10 (147) (134)
- Deferred tax impact 18 17
Cash flow hedges 32
- Fair value (losses)/gains (5,836) 8,794
- Deferred tax impact 729 (1,099)
- Transfer to fuel costs (2,462) (13,625)
- Deferred tax impact 308 1,703
- Transfer to Income Statement (net exceptional items) 9-(11,595)
- Deferred tax on impact -1,449
- Transfer to property, plant and equipment -(4,772)
- Deferred tax impact -597
- Transfer to other gains/losses - net (12,973) (18,425)
- Deferred tax impact 1,622 2,303
Post employment benefit obligations
- Actuarial loss on defined benefit arrangements 27 (4,243) (4,893)
Total comprehensive profit for the year 11,043 31,514
Total comprehensive profit attributable to:
- owners of the parent 11,043 31,514
The notes on pages 68 to 118 form an integral part of these financial statements.
Andrew Macfarlane Christoph Mueller
DIRECTOR DIRECTOR
Approved by the Board of Directors on 7 March 2013
FINANCIAL STATEMENTS Aer Lingus Group Plc
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Year ended 31 December