Aer Lingus 2013 Annual Report Download - page 85
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83
Consolidated statement of changes in equity
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
Retranslation
reserve
Retained
earnings
Total
equity
€’000
€’000
€’000
€’000
€’000
€’000
€’000
€’000
€’000
€’000
€’000
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 (as restated)
-
-
-
-
-
-
-
-
-
33,852
33,852
Other comprehensive loss for the year (as restated)
-
-
-
-
(18,612)
(129)
-
-
-
(4,068)
(22,809)
Total comprehensive income/(loss) for the year
-
-
-
-
(18,612)
(129)
-
-
-
29,784
11,043
Dividends Paid (3 cent 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
Balance at 1 January 2013
26,702
510,605
5,048
343,796
7,069
264
(5,615)
5,865
-
(59,023)
834,711
Profit for the year
-
-
-
-
-
-
-
-
-
34,088
34,088
Other comprehensive (loss)/income for the year ended 31 December 2013
-
-
-
-
(3,013)
(141)
-
-
-
7,351
4,197
Total comprehensive (loss)/income for the year
-
-
-
-
(3,013)
(141)
-
-
-
41,439
38,285
Exercise of share awards
-
-
-
-
-
-
2,728
(3,607)
-
(1,640)
(2,519)
Share based payment reserve
-
-
-
-
-
-
-
3,219
-
-
3,219
Deferred tax impact
-
-
-
-
-
-
-
838
-
-
838
Retranslation of investment in Joint Venture (see Note 16)
-
-
-
-
-
-
-
-
(481)
-
(481)
Dividends Paid (4 cent per share)
-
-
-
-
-
-
-
-
-
(21,286)
(21,286)
Capital reduction (see Note 31)
-
(151,156)
(5,048)
(343,796)
-
-
-
-
-
500,000
-
Balance at 31 December 2013
26,702
359,449
-
-
4,056
123
(2,887)
6,315
(481)
459,490
852,767
The notes on 87 to 137 form an integral part of these financial statements.