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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<strong>Irish</strong> <strong>Bank</strong> <strong>Resolution</strong> <strong>Corporation</strong> LimitedAnnual Report & Accounts <strong>2011</strong>Other reservesNon-Share Share Capital distributable Exchange Cash flow Available- Retained Totalcapital premium reserve capital translation hedging <strong>for</strong>-sale earnings equity€m €m €m €m €m €m €m €m €m2010Balance at 31 December 2009 4,123 1,156 8,300 1 9 110 (228) (9,707) 3,764Total comprehensive incomeLoss <strong>for</strong> the year - - - - - - - (17,336) (17,336)Other comprehensive income (net of tax):Net actuarial losses in retirementbenefit schemes - - - - - - - (7) (7)Net change in cash flow hedging reserve - - - - - (53) - - (53)Net change in available-<strong>for</strong>-sale reserve - - - - - - 36 - 36Foreign exchange translation - - - - 14 - - - 14- - - - 14 (53) 36 (17,343) (17,346)Transactions with ownersCapital contribution - - 17,000 - - - - - 17,000Other movements - - - - - - - 2 2- - 17,000 - - - - 2 17,002Balance at 31 December 2010 4,123 1,156 25,300 1 23 57 (192) (27,048) 3,42039
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