Holiday Inn 2015 Annual Report Download - page 92

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Group Financial Statements continued
Group statement of changes in equity continued
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 2014 189 12 (38) (2,906) 100 227 2,334 (82) 8 (74)
Profit for the year ––––––3913911392
Other comprehensive income:
Items that may be subsequently
reclassified to profit or loss:
Gains on valuation of
available-for-sale financial assets – – – – 11 – – 11 – 11
Exchange differences on
retranslation of foreign operations – – – – – 42 – 42 – 42
––––1142–53–53
Items that will not be reclassified
to profit orloss:
Re-measurement losses
on defined benefit plans – –––––(18)(18)–(18)
Tax related to pension
contributions – –––––22–2
––––––(16)(16)–(16)
Total other comprehensive income – – – – 11 42 (16) 37 – 37
Total comprehensive income
for the year ––––11423754281429
Repurchase of shares ––––––(110)(110)–(110)
Transaction costs relating
to shareholder returns ––––––(1)(1)–(1)
Purchase of own shares by employee
share trusts ––(58)––––(58)–(58)
Release of own shares by employee
sharetrusts – –60–––(60)–––
Equity-settled share-based cost – –––––2828–28
Tax related to share schemes – –––––1212–12
Equity dividends paid – –––––(942)(942)(1)(943)
Exchange adjustments (11)–110––––––
At 31 December 2014 178 12 (35) (2,896) 111 269 1,636 (725) 8 (717)
All items above are shown net of tax.
Notes on pages 94 to 141 form an integral part of these Financial Statements.
90 IHG Annual Report and Form 20-F 2015