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Cathay Pacific Airways Limited Interim Report 201328
Condensed Financial Statements
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 30th June 2013 – Unaudited
Attributable to the owners of Cathay Pacific
Non-
controlling
interests
HK$M
(restated)
Total
equity
HK$M
Share
capital
HK$M
Retained
profit
HK$M
(restated)
Share
premium
HK$M
Investment
revaluation
reserve
HK$M
Cash flow
hedge
reserve
HK$M
Capital
redemption
reserve and
others
HK$M
(restated)
Total
HK$M
At 1st January 2013 787 38,363 16,295 931 (830) 1,640 57,186 120 57,306
Impact of changes in
accounting policies (note 2) – (1,085) – – – (80) (1,165) (3) (1,168)
Restated balance at
1st January 2013 787 37,278 16,295 931 (830) 1,560 56,021 117 56,138
Changes in equity for the
six months ended
30th June 2013:
Profit for the period – 24 – – – – 24 141 165
Other comprehensive income – – – 26 1,806 362 2,194 – 2,194
Total comprehensive income
for the period – 24 – 26 1,806 362 2,218 141 2,359
2012 interim dividend – (315) – – – – (315) – (315)
Dividends paid to
non-controlling interests – – – – – – – (132) (132)
At 30th June 2013 787 36,987 16,295 957 976 1,922 57,924 126 58,050
At 1st January 2012 787 38,785 16,295 885 (2,417) 1,474 55,809 135 55,944
Impact of changes in
accounting policies (note 2) – (1,175) – – – (1) (1,176) – (1,176)
Restated balance at
1st January 2012 787 37,610 16,295 885 (2,417) 1,473 54,633 135 54,768
Changes in equity for the
six months ended
30th June 2012:
Loss for the period (restated) – (929) – – – – (929) 109 (820)
Other comprehensive
income (restated) – – – (1) (18) (264) (283) – (283)
Total comprehensive income
for the period (restated) – (929) – (1) (18) (264) (1,212) 109 (1,103)
2011 second interim dividend – (1,338) – – – – (1,338) – (1,338)
Dividends paid to
non-controlling interests – – – – – – – (115) (115)
Restated balance at
30th June 2012 787 35,343 16,295 884 (2,435) 1,209 52,083 129 52,212
The notes on pages 29 to 46 form part of these accounts.