annual report 2009 - Aer Lingus

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.