Cathay Pacific 2009 Annual Report Download - page 59

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Consolidated Statement of Changes in Equity
for the year ended 31st December 2009
Attributable to owners of Cathay Pacific
Minority
interests
Total
equity
Non-distributable
Share
capital
HK$M
Retained
profit
HK$M
Share
premium
HK$M
Investment
revaluation
reserve
HK$M
Cash flow
hedge
reserve
HK$M
Capital
redemption
reserve
and others
HK$M
Total
HK$M HK$M HK$M
At 1st January 2009 (restated) 787 20,010 16,287 638 (1,712) 699 36,709 120 36,829
Total comprehensive income
for the year – 4,694 – 479 329 19 5,521 170 5,691
Dividends paid to minority
interests – – – – – – – (143) (143)
Share options exercised – – 8 – – – 8 – 8
– 4,694 8 479 329 19 5,529 27 5,556
At 31st December 2009 787 24,704 16,295 1,117 (1,383) 718 42,238 147 42,385
At 31st December 2007 (as
previously reported) 788 32,771 16,272 1,068 (677) 327 50,549 178 50,727
Adjustment on investment in
Air China – (158) – – – – (158) – (158)
Adjustment on adopting HK
(IFRIC) Interpretation 13 – (1,320) – – – – (1,320) – (1,320)
At 1st January 2008 (restated) 788 31,293 16,272 1,068 (677) 327 49,071 178 49,249
Total comprehensive income
for the year (restated) – (8,696) – (430) (1,035) 370 (9,791) 224 (9,567)
Dividends (note 9)
2007 final dividend – (2,320) – – – – (2,320) – (2,320)
2008 interim dividend – (118) – – – – (118) – (118)
Dividends paid to minority
interests – – – – – – – (258) (258)
Repurchase of Company’s
shares (2) (149) – – – 2 (149) – (149)
Share options exercised 1 – 15 – – – 16 – 16
Disposal of a subsidiary – – – – – – – (24) (24)
(1) (11,283) 15 (430) (1,035) 372 (12,362) (58) (12,420)
At 31st December 2008
(restated) 787 20,010 16,287 638 (1,712) 699 36,709 120 36,829
The notes on pages 59 to 97 form part of these accounts.
Cathay Pacific Airways Limited Annual Report 2009 57