Cathay Pacific 2001 Annual Report Download - page 52

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50 Cathay Pacific Airways Limited Annual Report 2001
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
Prior period adjustment
for dividend 914
-- ---
914
As restated 19,100 7,158 11 973 26 185 27,453
Retained profit for
the year (restated) 3,420
-- ---
3,420
Purchase of Company’s shares
-
premium paid on purchase (455)
-- ---
(455)
-
transfer between reserves (6)
-
6
----
Premium received from share
options exercised
-
3
----
3
Exchange differences on
cash flow hedges
-
recognised during the year
-- - - -
1,648 1,648
-
transferred to profit for the year
-- - - -
82 82
Revaluation surplus recognised
during the year
-- -
11
--
11
At 31st December 2000 22,059 7,161 17 984 26 1,915 32,162
Company
At 1st January 2000 14,520 7,158 11 1,009
-
30 22,728
Prior period adjustment
for dividend (3,396)
-- ---
(3,396)
As restated 11,124 7,158 11 1,009
-
30 19,332
Retained profit for
the year (restated) 2,219
-- ---
2,219
Purchase of Company’s shares
-
premium paid on purchase (455)
-- ---
(455)
-
transfer between reserves (6)
-
6
----
Premium received from
share options exercised
-
3
----
3
Exchange differences on
cash flow hedges
-
recognised during the year
-- - - -
1,952 1,952
-
transferred to profit for the year
-- - - -
111 111
Revaluation surplus recognised
during the year
-- -
6
--
6
At 31st December 2000 12,882 7,161 17 1,015
-
2,093 23,168
NOTES TO THE ACCOUNTS
-
BALANCE SHEETS