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Cathay Pacific Airways Limited Annual Report 2006
54
Consolidated Statement of Changes in Equity
for the year ended 31st December 2006
Attributable to Cathay Pacific shareholders
Minority
interests
Total
equity
Non-distributable
Share
capital
HK$M
Retained
profit
HK$M
Share
premium
HK$M
Investment
revaluation
reserve
HK$M
Cash
flow
hedge
reserve
HK$M
Capital
redemption
reserve and
others
HK$M
Total
HK$M HK$M HK$M
At 1st January 2006 676 26,492 7,531 228 30 11 34,968 283 35,251
Acquisition of additional interest
in subsidiaries
and associates – 612 – (260) – – 352 – 352
Changes in cash flow hedges
– recognised during the year – – – – (679) – (679) – (679)
– deferred tax recognised – – – – 78 – 78 – 78
– transferred to profit for
the year – – – – (71) – (71) – (71)
Revaluation surplus/(deficit)
recognised during the year – – – 938 – (40) 898 – 898
Exchange differences – – – – – 91 91 – 91
Net gain/(loss) recognised
directly in equity – 612 – 678 (672) 51 669 – 669
Profit for the year – 4,088 – – – – 4,088 184 4,272
Total recognised profit/(loss)
for the year – 4,700 – 678 (672) 51 4,757 184 4,941
2005 final dividend – (947) – – – – (947) – (947)
2006 interim dividend – (786) – – – – (786) – (786)
2006 special dividend – (1,259) – – – – (1,259) – (1,259)
Acquisition of minority
interests – – – – – – – (29) (29)
Dividends paid to
minority interests – – – – – – – (286) (286)
Issue of new shares 110 – 8,659 – – – 8,769 – 8,769
Share options exercised 1 – 51 – – – 52 – 52
Total transactions
with shareholders 111 (2,992) 8,710 – – – 5,829 (315) 5,514
At 31st December 2006 787 28,200 16,241 906 (642) 62 45,554 152 45,706
The notes on pages 58 to 89 form part of these accounts.