annual report 2009 - Aer Lingus

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48 Financial Statements Aer Lingus Group Plc – Annual Report 2009Company Statement of Financial PositionAs at 31 DecemberNote 2009 2008€’000 €’000AssetsNon-current assetsFinancial assets 33 109,696 109,696Current assetsTrade and other receivables 34 807,722 810,650Total assets 917,418 920,346EquityCalled-up share capital2626,70226,698Share premium27510,605506,847Capital conversion reserve fund275,0485,048Capital redemption reserve fund27343,796343,516Retained earnings31,26738,237Total equity 917,418 920,346In accordance with section 148(8) of the Companies Act, 1963 and section 7 (1A) if the Companies (Amendment) Act, 1986, the Company isavailing of the exemption from presenting its individual income statement to the Annual General Meeting and from filing it with the Registrarof Companies. The Company’s result for the financial year determined in accordance with IFRS is a loss of €7.0m (2008: €nil).The notes on pages 52 to 89 form an integral part of these financial statements.Colm BarringtonChairmanChristoph MuellerDirectorApproved by the Board of Directors on 28 April 2010.
Financial Statements Aer Lingus Group Plc – Annual Report 200949Consolidated Statement of Changesin EquityNoteCalled-upsharecapitalSharepremiumCapitalconversionreservefundCapitalredemptionreservefundCash flowhedgingreserveAvailablefor-salereserveTreasurysharesSharebasedpaymentreserveRetainedearningsTotalequity€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000At 1 January 2008 26, 27 26,575 502,108 5,048 343,516 (261) 3,953 (4,275) 439 66,809 943,912Impact of adoptionof IFRIC 13 – – – – – – – – (8,173) (8,173)Restated balance 26,575 502,108 5,048 343,516 (261) 3,953 (4,275) 439 58,636 935,739Comprehensive lossfor the year ended31 December 2008 1 – – – – (63,333) (711) – – (109,882) (173,926)Issue of bonus shares 26, 27 3 (3) – – – – – – –Issue of new shares 26, 27 120 4,742 – – – – (4,862) – –Share-basedpayment reserve – – – – – – – 735 – 735Deferred tax impact – – – – – – – (93) – (93)At 31 December 2008 26,698 506,847 5,048 343,516 (63,594) 3,242 (9,137) 1,081 (51,246) 762,455Comprehensive income/(loss) for the year ended31 December 2009 – – – – 75,299 (2,019) – – (130,081) (56,801)Issue of new shares 26, 27 284 3,758 – – – – (4,042) – – –Cancellation of shares 26, 27 (280) – – 280 – – 6,970 – (6,970) –Purchase oftreasury shares – – – – – – (117) – – (117)Share-basedpayment reserve – – – – – – – (1,189) – (1,189)Deferred tax impact – – – – – – – 149 – 149At 31 December 2009 26,702 510,605 5,048 343,796 11,705 1,223 (6,326) 41 (188,297) 704,497The notes on pages 52 to 89 form an integral part of these financial statements.
Page 1 and 2: annual report 2009
Page 3 and 4: Financial HighlightsFor the year en
Page 5 and 6: Chairman’s Statement Aer Lingus G
Page 11 and 12: Operating and Financial Review Aer
Page 13 and 14: Board of Directors Aer Lingus Group
Page 15 and 16: Corporate Social Responsibility Sta
Page 29 and 30: Directors’ Report Aer Lingus Grou
Page 35: Directors’ Report Aer Lingus Grou
Page 38 and 39: 36 Directors’ Report Aer Lingus G
Page 41 and 42: Remuneration Committee Report Aer L
Page 43 and 44: Remuneration Committee Report Aer L
Page 45 and 46: Independent Auditors’ Report Aer
Page 47 and 48: Financial Statements Aer Lingus Gro
Page 49: Financial Statements Aer Lingus Gro

annual report 2009 - Aer Lingus

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