Cathay Pacific 2014 Annual Report Download - page 78

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Cathay Pacific Airways Limited
76 Notes to the Financial Statements Statement of Financial Position
24. Reserves
Group Company
2014
HK$M
2013
HK$M
2014
HK$M
2013
HK$M
Share premium –16,295 –16,295
Capital redemption reserve –24 –24
Retained profit 42,156 40,342 34,952 31,656
Investment revaluation reserve 1,051 984 792 743
Cash flow hedge reserve (10,128) 2,340 (10,162) 2,435
Capital reserve and others 1,537 2,116 (1) (1)
34,616 62,101 25,581 51,152
Share
premium
HK$M
Capital
redemption
reserve
HK$M
Retained
profit
HK$M
Investment
revaluation
reserve
HK$M
Cash flow
hedge
reserve
HK$M
Capital
reserve
and others
HK$M
Total
HK$M
Company
At 1st January 2014 16,295 24 31,656 743 2,435 (1) 51,152
Profit for the year – – 4,586 – – – 4,586
Other comprehensive income – – (268) 49 (12,597) – (12,816)
Total comprehensive income
 for the year – – 4,318 49 (12,597) – (8,230)
2013 interim dividend – – (629) – – – (629)
2014 first interim dividend – – (393) – – – (393)
Transfers (note 23) (16,295) (24) – – – – (16,319)
(16,295) (24) 3,296 49 (12,597) – (25,571)
At 31st December 2014 – – 34,952 792 (10,162) (1) 25,581
At 1st January 2013 16,295 24 27,549 795 (718) (1) 43,944
Profit for the year – – 3,719 – – – 3,719
Other comprehensive income – – 939 (52) 3,153 – 4,040
Total comprehensive income
 for the year – – 4,658 (52) 3,153 – 7,759
2012 interim dividend – – (315) – – – (315)
2013 first interim dividend – – (236) – – – (236)
– – 4,107 (52) 3,153 – 7,208
At 31st December 2013 16,295 24 31,656 743 2,435 (1) 51,152