Aer Lingus 2014 Annual Report Download - page 88

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86
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 2013
26,702
510,605
5,048
343,796
7,069
264
(5,615)
5,865
-
(59,023)
834,711
Profit for the period
-
-
-
-
-
-
-
-
-
34,088
34,088
Other comprehensive (loss)/income for the
year (as restated1)
-
-
-
-
(3,013)
(141)
-
-
(481)
7,351
3,716
Total comprehensive (loss)/income for the
year (as restated1)
-
-
-
-
(3,013)
(141)
-
-
(481)
41,439
37,804
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
Dividends paid (4 cent per share)
-
-
-
-
-
-
-
-
-
(21,286)
(21,286)
Capital reduction
-
(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
Balance at 1 January 2014
26,702
359,449
-
-
4,056
123
(2,887)
6,315
(481)
459,490
852,767
Loss for the period
-
-
-
-
-
-
-
-
-
(95,799)
(95,799)
Other comprehensive (loss)/income for the
year
-
-
-
-
(68,752)
(117)
-
-
1,244
(8,186)
(75,811)
Total comprehensive (loss)/income for the
period
-
-
-
-
(68,752)
(117)
-
-
1,244
(103,985)
(171,610)
Exercise of share awards
-
-
-
-
-
-
981
(2,726)
-
516
(1,229)
Share based payment reserve
-
-
-
-
-
-
-
1,951
-
-
1,951
Dividends paid (4 cent per share)
-
-
-
-
-
-
-
-
-
(21,319)
(21,319)
Balance at 31 December 2014
26,702
359,449
-
-
(64,696)
6
(1,906)
5,540
763
334,702
660,560
1 See Basis of Preparation - Note 2 (iii)
The Notes on pages 90 to 139 form an integral part of these financial statements.