HSBC 2011 Annual Report Download - page 290

HSBC HOLDINGS PLC
Financial Statements (continued)
HSBC Holdings statement of changes in equity
288
HSBC Holdings statement of changes in equity for the year ended 31 December 2011
2011
Other reserves
Called up
share
capital
Share
premium2
Other
equity
instru-
ments
Retained
earnings
5,10
Available-
for-sale
fair value
reserve
Other
paid-in
capital
Merger
and other
reserves7
Total
share-
holders’
equity
US$m US$m US$m US$m US$m US$m US$m US$m
At 1 January .......................................... 8,843 8,454 5,828 21,440 56 1,583 35,127 81,331
Profit for the year .................................. – – – 5,471 – – – 5,471
Other comprehensive income
(net of tax) ........................................ – – – – (44) – – (44)
Available-for-sale investments ............. – – – – (61) – – (61)
Income tax ............................................ – – – – 17 – – 17
Total comprehensive income for
the year ............................................. – – – 5,471 (44) – – 5,427
Shares issued under employee share
plans .................................................. 6 90 – – – – – 96
Shares issued in lieu of dividends
and amounts arising thereon2 ........... 85 (87) – 2,232 – – – 2,230
Dividends to shareholders8 ...................... – – – (7,501) – – – (7,501)
Tax credit on distributions .................... – – – 128 – – – 128
Own shares adjustment ......................... – – – (265) – – – (265)
Exercise and lapse of share options
and vesting of share awards ............. – – – (127) – 127 – –
Cost of share-based payment
arrangements .................................... – – – 57 – – – 57
Equity investments granted to
employees of subsidiaries under
employee share plans ....................... – – – 674 – – – 674
Other movements .................................. – – – 6 – – – 6
At 31 December .................................... 8,934 8,457 5,828 22,115 12 1,710 35,127 82,183