Cathay Pacific 2000 Annual Report Download - page 64

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62 CATHAY PACIFIC AIRWAYS LIMITED ANNUAL REPORT 2000
22. Reserves
(continued)
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 1999 16,829 7,158 11 1,033 22 66 25,119
Prior period adjustment
for goodwill 193 –––––193
As restated 17,022 7,158 11 1,033 22 66 25,312
Retained profit for the year
(restated) 1,164 –––––1,164
Exchange differences on
cash flow
–recognised during
the year –– – ––48 48
–transferred to profit for
– the year –– – ––71 71
Revaluation surpluses
–recognised during
the year –– –422 ––422
–transferred to profit for
the year on disposal –– –(482) ––(482)
Exchange differences –– – –4 – 4
At 31st December 1999 18,186 7,158 11 973 26 185 26,539
Company
At 1st January 1999 14,076 7,158 11 1,088 –(35) 22,298
Retained profit for the year 444 –––––444
Exchange differences on
cash flow
–recognised during
the year –– – ––(89) (89)
–transferred to profit for
the year –– – ––154 154
Revaluation surpluses
–recognised during
the year –– –387 ––387
–transferred to profit for
the year on disposal –– –(466) ––(466)
At 31st December 1999 14,520 7,158 11 1,009 –30 22,728
Notes to the Accounts – Balance Sheets