Appendix I

Aer Lingus

plc

Aerlinte

Eireann plc

Total

£000

£000

£000

Revaluation Reserve

Opening balance @ 31.03.86

-

-

-

Movements 1986/87

-

-

-

Balance @ 31.03.87

-

-

-

Movements 1987/88

-

36,046

36,046

Closing Balance

-

36,046

36,046

Other Capital Reserves

Opening balance @ 31.03.86

2,945

22,409

25,354

Movements 1986/87

19,928

-

19,928

Balance @ 31.03.87

22,873

22,409

45,282

Movements 1987/88

18,312

(18,260)

52

Closing Balance

41,185

4,149

45,334

Profit & Loss Account/Revenue Reserves

Opening balance @ 31.03.86

108,798

(83,580)

25,218

Movements 1986/87

1,747

(4,641)

(2,894)

Balance @ 31.03.87

110,545

(88,221)

22,324

Movements 1987/88

26,118

(2,730)

23,388

Closing Balance @ 31.03.88

136,663

(90,951)

45,712

Total Reserves

Opening Balance @ 31.03.86

111,743

(61,171)

50,572

Movements 1986/87

21,675

(4,641)

17,034

Balance @ 31.03.87

133,418

(65,812)

67,606

Movements 1987/88

44,430

15,056

59,486

Closing Balance @ 31.03.88

177,848

(50,756)

127,092