Holiday Inn 2015 Annual Report Download - page 91

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Group statement of changes in equity
Equity
share
capital
$m
Capital
redemption
reserve
$m
Shares
held by
employee
share
trusts
$m
Other
reserves
$m
Unrealised
gains and
losses
reserve
$m
Currency
translation
reserve
$m
Retained
earnings
$m
IHG share-
holders’
equity
$m
Non-
controlling
interest
$m
Total
equity
$m
At 1 January 2015 178 12 (35) (2,896) 111 269 1,636 (725) 8 (717)
Profit for the year ––––––1,2221,22221,224
Other comprehensive income:
Items that may be subsequently
reclassified to profit or loss:
Gains on valuation of
available-for-sale financial assets ––––2––2–2
Exchange differences on
retranslation of foreign operations –––––(2)–(2)–(2)
Exchange losses reclassified
to profit on hotel disposal – ––––2–2–2
––––2––2–2
Items that will not be reclassified
to profit orloss:
Re-measurement gains
on defined benefit plans ––––––99–9
Tax related to pension
contributions – –––––77–7
––––––1616–16
Total other comprehensive income – –––2–1618–18
Total comprehensive income
for the year ––––2–1,2381,24021,242
Purchase of own shares by employee
share trusts ––(47)––––(47)–(47)
Release of own shares by employee
sharetrusts – –62–––(62)–––
Equity-settled share-based cost – –––––2424–24
Tax related to share schemes ––––––55–5
Equity dividends paid ––––––(188)(188)–(188)
Exchange adjustments (9)(1)28––––––
At 31 December 2015 169 11 (18) (2,888) 113 269 2,653 309 10 319
All items above are shown net of tax.
Notes on pages 94 to 141 form an integral part of these Financial Statements.
89
IHG Annual Report and Form 20-F 2015
STRATEGIC REPORT GOVERNANCE GROUP FINANCIAL STATEMENTS ADDITIONAL INFORMATIONPARENT COMPANY FINANCIAL STATEMENTS