Aer Lingus 2013 Annual Report Download - page 106

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104
2013
2012
€’000
€’000
Total segment assets
834,624
861,105
Investments in joint venture
13,933
10,764
Deferred tax asset
-
1,330
Loans and receivables
43,629
43,373
Deposits
664,981
552,220
Cash and cash equivalents
188,805
312,939
Total assets
1,745,972
1,781,731
During the period additions totaling €34 million (2012: €44.4 million) were made to the reportable segments non-current assets.
6 Revenue
2013
2012
€’000
€’000
Passenger revenue
1,170,614
1,159,853
Ancillary revenue
181,444
176,466
Cargo revenue
43,639
45,670
Other revenue
29,418
11,295
Total revenue
1,425,115
1,393,284
7 Other gains - net
2013
2012
€’000
€’000
Realised gains on forward foreign currency contracts
(1,194)
(11,888)
Net foreign exchange losses/(gains) on operating activities
606
(1,442)
(588)
(13,330)
8 Operating profit before net exceptional items
The operating profit before net exceptional items is stated after charging:
Depreciation on property, plant and equipment (Note 14)
2013
€’000
2012
€’000
- Owned
31,753
28,837
- held under finance leases
47,678
47,797
Amortisation of intangible assets (Note 15)
3,496
2,819
Operating lease rentals payable
- plant and machinery
-
67
- aircraft
45,182
46,137
- property
6,926
9,133