Cathay Pacific 2007 Annual Report Download - page 53

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Consolidated Statement of Changes in Equity
for the year ended 31st December 2006
Attributable to Cathay Pacific shareholders
Minority
interests
Total
equity
Non-distributable
Share
capital
HK$M
Retained
profit
(restated)
HK$M
Share
premium
HK$M
Investment
revaluation
reserve
HK$M
Cash
flow
hedge
reserve
HK$M
Capital
redemption
reserve and
others
(restated)
HK$M
Total
HK$M HK$M HK$M
At 1st January 2006 676 26,492 7,531 228 30 11 34,968 283 35,251
Acquisition of additional
interest in subsidiaries
and associates (restated) – 405 – (260) – 39 184 – 184
Changes in cash flow hedges
– recognised during the year – – – – (679) – (679) – (679)
– deferred tax recognised – – – – 78 – 78 – 78
– transferred to profit for
the year – – – – (71) – (71) – (71)
Revaluation surplus/(deficit)
recognised during the year – – – 938 – (40) 898 – 898
Exchange differences – – – – – 91 91 – 91
Net gain/(loss) recognised
directly in equity (restated) – 405 – 678 (672) 90 501 – 501
Profit for the year – 4,088 – – – – 4,088 184 4,272
Total recognised profit/(loss)
for the year (restated) – 4,493 – 678 (672) 90 4,589 184 4,773
2005 final dividend – (947) – – – – (947) – (947)
2006 interim dividend – (786) – – – – (786) – (786)
2006 special dividend – (1,259) – – – – (1,259) – (1,259)
Acquisition of minority
interests – – – – – – – (29) (29)
Dividends paid to
minority interests – – – – – – – (286) (286)
Issue of new shares 110 – 8,659 – – – 8,769 – 8,769
Share options exercised 1 – 51 – – – 52 – 52
Total transactions
with shareholders 111 (2,992) 8,710 – – – 5,829 (315) 5,514
At 31st December 2006 (restated) 787 27,993 16,241 906 (642) 101 45,386 152 45,538
The notes on pages 54 to 89 form part of these accounts.
Cathay Pacific Airways Limited Annual Report 2007 51