Holiday Inn 2015 Annual Report Download - page 93

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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 2013 179 11 (48) (2,901) 72 214 2,781 308 9 317
Profit for the year ––––––3723722374
Other comprehensive income:
Items that may be subsequently
reclassified to profit or loss:
Gains on valuation of
available-for-sale financial assets – – – – 28 – – 28 – 28
Exchange differences on
retranslation of foreign operations – – – – – (33) – (33) (2) (35)
Exchange losses reclassified
to profit on hotel disposal – – – – – 46 – 46 – 46
––––2813–41(2)39
Items that will not be reclassified
to profit orloss:
Re-measurement gains
on defined benefit plans – –––––2020–20
––––––2020–20
Total other comprehensive income – – – – 28 13 20 61 (2) 59
Total comprehensive income
for the year – – – – 28 13 392 433 – 433
Issue of ordinary shares 5 ––––––5–5
Repurchase of shares ––––––(283)(283)–(283)
Purchase of own shares by employee
share trusts ––(53)––––(53)–(53)
Release of own shares by employee
sharetrusts – –64–––(61)3–3
Equity-settled share-based cost – –––––2727–27
Tax related to share schemes ––––––1111–11
Equity dividends paid – –––––(533)(533)(1)(534)
Exchange adjustments 5 1(1)(5)––––––
At 31 December 2013 189 12 (38) (2,906) 100 227 2,334 (82) 8 (74)
All items above are shown net of tax.
Notes on pages 94 to 141 form an integral part of these Financial Statements.
91
IHG Annual Report and Form 20-F 2015
STRATEGIC REPORT GOVERNANCE GROUP FINANCIAL STATEMENTS ADDITIONAL INFORMATIONPARENT COMPANY FINANCIAL STATEMENTS