IBRC annual report for 2011 - Irish Bank Resolution Corporation ...
IBRC annual report for 2011 - Irish Bank Resolution Corporation ...
IBRC annual report for 2011 - Irish Bank Resolution Corporation ...
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Consolidated statement of changes in equityFor the year ended 31 December <strong>2011</strong>Attributable to owner of the parentOther reservesNon- Non-Share Share Capital distributable Exchange Cash flow Available- Retained controlling Totalcapital premium reserve capital translation hedging <strong>for</strong>-sale earnings Total interests equity€m €m €m €m €m €m €m €m €m €m €m<strong>2011</strong>Balance at 31 December 2010 4,123 1,156 25,300 1 3 57 (190) (26,916) 3,534 1 3,535Total comprehensive incomeLoss <strong>for</strong> the year - - - - - - - (884) (884) (1) (885)Other comprehensive income (net of tax):Net actuarial losses in retirementbenefit schemes - - - - - - - (6) (6) - (6)Net change in cash flow hedging reserve - - - - - (26) - - (26) - (26)Net change in available-<strong>for</strong>-sale reserve - - - - - - (39) - (39) - (39)Foreign exchange translation - - - - 21 - - - 21 - 21- - - - 21 (26) (39) (890) (934) (1) (935)Transactions with ownersArising under the INBS Transfer Order - - 711 - - - (73) - 638 - 638- - 711 - - - (73) - 638 - 638Balance at 31 December <strong>2011</strong> 4,123 1,156 26,011 1 24 31 (302) (27,806) 3,238 - 3,23836
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