Cathay Pacific 2015 Annual Report Download - page 59

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Annual Report 2015
57
Attributable to the shareholders of Cathay Pacific
Share
capital
HK$M
Share
premium
HK$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
Non–
Controlling
interests
HK$M
Total
equity
HK$M
At 1st January 2015 17,106 – – 42,156 1,051 (10,128) 1,537 51,722 131 51,853
Profit for the year – – – 6,000 – – – 6,000 308 6,308
Other comprehensive
 income – – – (210) (321) (5,417) (1,801) (7,749) – (7,749)
Total comprehensive
 income for the year – – – 5,790 (321) (5,417) (1,801) (1,749) 308 (1,441)
2014 second interim
 dividend – – – (1,023) – – – (1,023) – (1,023)
2015 first interim dividend – – – (1,023) – – – (1,023) – (1,023)
Dividends paid to
 non-controllinginterests – – – – – – – – (283) (283)
Disposal of a subsidiary
 (note23) – – – – – – – – (16) (16)
– – – 3,744 (321) (5,417) (1,801) (3,795) 9 (3,786)
At 31st December 2015 17,106 – – 45,900 730 (15,545) (264) 47,927 140 48,067
At 1st January 2014 787 16,295 24 40,342 984 2,340 2,116 62,888 125 63,013
Profit for the year – – – 3,150 – – – 3,150 300 3,450
Other comprehensive
 income – – – (314) 67 (12,468) (579) (13,294) (2) (13,296)
Total comprehensive
 income for the year – – – 2,836 67 (12,468) (579) (10,144) 298 (9,846)
2013 second interim
 dividend – – – (629) – – – (629) – (629)
2014 first interim dividend – – – (393) – – – (393) – (393)
Dividends paid to
 non-controllinginterests – – – – – – – – (292) (292)
Transfers (note 20) 16,319 (16,295) (24) – – – – – – –
16,319 (16,295) (24) 1,814 67 (12,468) (579) (11,166) 6 (11,160)
At 31st December 2014 17,106 – – 42,156 1,051 (10,128) 1,537 51,722 131 51,853
The notes on pages 58 to 99 and the principal accounting policies on pages 100 to 105 form part of these financial statements.
Consolidated Statement of Changes in Equity
for the year ended 31st December 2015