Cathay Pacific 2011 Annual Report Download - page 59

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Company Statement of Changes in Equity
for the year ended 31st December 2011
Attributable to owners of Cathay Pacific
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
At 1st January 2011 787 26,869 16,295 928 (1,720) 23 43,182
Total comprehensive
income for the year – 4,687 – (169) (571) – 3,947
2010 final dividends – (3,069) – – – – (3,069)
2011 interim dividends – (708) – – – – (708)
– 910 – (169) (571) – 170
At 31st December 2011 787 27,779 16,295 759 (2,291) 23 43,352
At 1st January 2010 787 15,685 16,295 1,005 (1,244) 23 32,551
Total comprehensive
income for the year – 12,875 – (77) (476) – 12,322
2009 final dividends – (393) – – – – (393)
2010 interim dividends – (1,298) – – – – (1,298)
– 11,184 – (77) (476) – 10,631
At 31st December 2010 787 26,869 16,295 928 (1,720) 23 43,182
The notes on pages 58 to 97 and the principal accounting policies on pages 48 to 51 form part of these accounts.
Cathay Pacific Airways Limited Annual Report 2011 57