Cathay Pacific 2000 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2000 Cathay Pacific annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 83

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83

CATHAY PACIFIC AIRWAYS LIMITED ANNUAL REPORT 2000 61
22. Reserves
Non-distributable
Capital Investment Cash flow
Retained Share redemption revaluation Other hedge
profit premium reserve reserve reserves reserve Total
HK$M HK$M HK$M HK$M HK$M HK$M HK$M
Group
At 1st January 2000 18,186 7,158 11 973 26 185 26,539
Retained profit for the year 2,823 – – – – – 2,823
Purchase of Company’s
shares
–premium paid on
purchase (455) – – – – – (455)
–transfer between
reserves (6) – 6 – – – –
–dividends for purchased
shares written back 3– – –––3
Premium received from
share options exercised –3 – –––3
Exchange differences on
cash flow
–recognised during
the year – – – – – 1,648 1,648
–transferred to profit for
– the year –– – ––8282
Revaluation surpluses
recognised during the year –– –11––11
At 31st December 2000 20,551 7,161 17 984 26 1,915 30,654
Company
At 1st January 2000 14,520 7,158 11 1,009 – 30 22,728
Retained profit for the year 1,282 – – – – – 1,282
Purchase of Company’s
shares
–premium paid on
purchase (455) – – – – – (455)
–transfer between
reserves (6) – 6 – – – –
–dividends for purchased
– shares written back 3– – –––3
Premium received from
share options exercised –3 – –––3
Exchange differences on
cash flow
–recognised during
the year – – – – – 1,952 1,952
–transferred to profit for
– the year – – – – – 111 111
Revaluation surpluses
recognised during the year –– – 6––6
At 31st December 2000 15,344 7,161 17 1,015 – 2,093 25,630
Notes to the Accounts – Balance Sheets