HSBC 2001 Annual Report Download - page 165

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Statement of total consolidated recognised gains and losses for the year ended 31 December 2001
2001 2000 1999
US$m US$m US$m
Profit for the financial year attributable to shareholders.............. 5,406 6,628 5,408
Unrealised (deficit)/surplus on revaluation of investment
properties:
– subsidiaries............................................................................... (18) 6(45)
– associates.................................................................................. (5 ) 8(1)
Unrealised (deficit)/surplus on revaluation of land and
buildings (excluding investment properties):
– subsidiaries............................................................................... (227) 357 371
– associates.................................................................................. –4–
Exchange and other movements................................................... (1,242) (1,064) (622)
Total recognised gains and losses for the year ............................. 3,914 5,939 5,111
Reconciliation of movements in consolidated shareholders’ funds for the year ended 31 December
2001
2001 2000 1999
US$m US$m US$m
Profit for the financial year attributable to shareholders.............. 5,406 6,628 5,408
Dividends..................................................................................... (4,467) (4,010) (2,872)
939 2,618 2,536
Other recognised gains and losses relating to the year ................ (1,492) (689) (297)
New share capital subscribed, net of costs................................... 112 488 3,273
New share capital issued in connection with the acquisition of
CCF .......................................................................................... –8,629 –
Reserve in respect of obligations under CCF share options......... (16) 496 –
Amounts arising on shares issued in lieu of dividends ................ 866 944 679
Capitalised reserves arising on issue of shares to a qualifying
employee share ownership trust (‘QUEST’ ) ............................ –(324) (185)
Net addition to shareholders’ funds ............................................. 409 12,162 6,006
Shareholders’ funds at 1 January ................................................ 45,570 33,408 27,402
Shareholders’ funds at 31 December........................................ 45,979 45,570 33,408
No note of historical cost profits and losses has been presented as there is no material difference between HSBC’s results as disclosed in
the consolidated profit and loss account and the results on an unmodified historical cost basis.
The accompanying notes are an integral part of the Consolidated Financial Statements.