Ryanair 2009 Annual Report Download - page 164

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164
16 Retained earnings and other equity movements
Ordinary
shares
Share
premium
account Retained
earnings
Capital
redemption
reserve Other
Reserves Total
€000
€000
€000
€000
€000
€000
Balance at March 31, 2006 ................................
..
9,790 596,231 1,467,623 – (81,659) 1,991,985
Issue of ordinary equity shares (net of issue
costs) ................................................................
.....
32 11,202 – – – 11,234
Effective portion of changes in fair value
of cash-flow hedges ................................
...............
– –
– – 79,025 79,025
Net change in fair value of cash-flow
hedges transferred to the income statement.
..........
– – – – (32,920) (32,920)
Net movements into cash-flow hedge
reserve ................................................................
...
– – – – 46,105 46,105
Net change in fair value of available-for-
sale asset ................................
................................
– – – – 48,926 48,926
Share-based payments ................................
...........
– – – – 3,935 3,935
Retirement benefits ................................
................
– – 1,988 – – 1,988
Subtotal ................................
................................
– – 1,988 – 98,966 100,954
Profit for the year ................................
..................
– – 435,600 – – 435,600
Balance at March 31, 2007 ................................
..
9,822 607,433 1,905,211 – 17,307 2,539,773
Issue of ordinary equity shares (net of issue
costs) ................................................................
....
21 8,382 – – – 8,403
Repurchase of ordinary equity shares
....................
– – (299,994)
– – (299,994)
Creation of capital redemption reserve fund
..........
(378) – – 378 – –
Effective portion of changes in fair value
of cash-flow hedges ................................
...............
– – – – 26,768 26,768
Net change in fair value of cash-flow
hedges transferred to the income statement
...........
– – – – (129,960) (129,960)
Net movements into cash-flow hedge
reserve ................................................................
...
– – – – (103,192) (103,192)
Net (decrease) in fair value of available-
for-sale financial asset ................................
...........
– – – – (140,495) (140,495)
Impairment of available-for-sale financial
asset
Written off to income statement
............................
– – – – 91,569 91,569
Net change in fair value of available-for-
sale asset ................................
................................
– – – – (48,926) (48,926)
Share-based payments ................................
...........
– – – – 10,925 10,925
Retirement benefits ................................
................
– – 4,497 – – 4,497
Subtotal ................................
................................
(378) – (295,497)
378 (141,193) (436,690)
Profit for the year ................................
..................
– – 390,708 – – 390,708
Balance at March 31, 2008 ................................
..
9,465 615,815 2,000,422 378 (123,886) 2,502,194
Issue of ordinary equity shares (net of issue
costs) ................................................................
....
4 1,611 – – – 1,615
Repurchase of ordinary equity shares
....................
– – (46,015) – – (46,015)
Capital redemption reserve fund
............................
(115) – – 115 – –
Effective portion of changes in fair value
of cash-flow hedges ................................
...............
– – – – 255,829 255,829
Net change in fair value of cash-flow
hedges transferred to the income statement
...........
– – – – (115,639) (115,639)
Net movements into cash-flow hedge
reserve ................................................................
...
– – – – 140,190 140,190
Net (decrease) in fair value of available-
for-sale financial asset ................................
...........
– – – – (222,537) (222,537)
Impairment of available-for-sale financial
asset
Written off to income statement
............................
– – – – 222,537 222,537
Net change in fair value of available-for-
sale asset ................................
................................
– – – – – –
Share-based payments ................................
...........
– – – – 3,757 3,757
Retirement benefits ................................
................
– – (7,507) – – (7,507)
Subtotal ................................
................................
(115) – (53,522) 115 143,947 90,425
Loss for the year ................................
....................
– – (169,173) – – (169,173)
Balance at March 31, 2009 ................................
..
9,354 617,426 1,777,727 493 20,061 2,425,061