Aer Lingus 2013 Annual Report Download - page 84

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82
Company statement of financial position
As at 31 December (except as otherwise stated)
Note
2013
2012
01/01/2012
€’000
as restated
as restated
€’000
€’000
ASSETS
Non-current assets
Investment in subsidiary undertakings
36
250,330
246,273
163,308
Current assets
Trade and other receivables
21
666,738
603,882
699,911
Cash and cash equivalents
22
8
84,203
83,986
666,746
688,085
783,897
Total assets
917,076
934,358
947,205
EQUITY
Called-up share capital
30
26,702
26,702
26,702
Share premium
31
359,449
510,605
510,605
Capital conversion reserve fund
31
-
5,048
5,048
Capital redemption reserve fund
31
-
343,796
343,796
Share based payment reserve
31
6,315
5,865
2,900
Retained earnings
524,610
42,342
58,154
Total equity
917,076
934,358
947,205
In accordance with section 148(8) of the Companies Act, 1963 and section 7 (1A) of the Companies (Amendment) Act, 1986, the Company
is availing of the exemption from presenting its individual income statement to the Annual General Meeting and from filing it with the
Registrar of Companies. The Company’s result for the financial year is a profit of €27,000 (2012: profit of €206,000).
The notes on pages 87 to 137 form an integral part of these financial statements.
ANDREW MACFARLANE CHRISTOPH MUELLER
Director Director
Approved by the Board of Directors on 27 March 2014