Aer Lingus 2012 Annual Report Download - page 66

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FINANCIAL STATEMENTS Aer Lingus Group Plc
ANNUAL REPORT 2012
64
All movements are attributable to the owners of the parent.
Called-up
share capital
Share
premium
Capital
conversion
reserve
fund
Capital
redemption
reserve
fund
Cash flow
hedging
reserve
Available-
for-sale
reserve
Treasury
shares
Share
based
payment
reserve
Retained
earnings
Total
equity
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
Balance at 1 January 2011 26,702 510,605 5,048 343,796 60,351 510 (6,326) 812 (139,090) 802,408
Profit for the year - - - - - - - - 71,194 71,194
Other comprehensive loss for
the year ended 31 December
2011
- - - - (34,670) (117) - - (4,893) (39,680)
Total comprehensive income/
(loss) for the year - - - - (34,670) (117) - - 66,301 31,514
Exercise of share awards - - - - - - 711 (711) - -
Share based payment reserve - - - - - - - 3,199 -3,199
Deferred tax impact - - - - - - - (400) -(400)
Balance at 31 December 2011 26,702 510,605 5,048 343,796 25,681 393 (5,615) 2,900 (72,789) 836,721
Balance at 1 January 2012 26,702 510,605 5,048 343,796 25,681 393 (5,615) 2,900 (72,789) 836,721
Profit for the year - - - - - - - - 34,027 34,027
Other comprehensive loss for
the year ended 31 December
2012
- - - - (18,612) (129) - - (4,243) (22,984)
Total comprehensive income/
(loss) for the year - - - - (18,612) (129) - - 29,784 11,043
Dividends paid (3c per share) - - - - - - - - (16,018) (16,018)
Share based payment reserve - - - - - - - 3,389 -3,389
Deferred tax impact - - - - - - - (424) -(424)
Balance at 31 December 2012 26,702 510,605 5,048 343,796 7,069 264 (5,615) 5,865 (59,023) (834,711)
The notes on pages 68 to 118 form an integral part of these financial statements.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY