Cathay Pacific 2011 Annual Report Download - page 58

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Consolidated Statement of Changes in Equity
for the year ended 31st December 2011
Attributable to owners of Cathay Pacific
Non-
controlling
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 2011 787 37,061 16,295 1,102 (1,871) 900 54,274 155 54,429
Total comprehensive
income for the year – 5,501 – (217) (546) 574 5,312 169 5,481
2010 final dividends – (3,069) – – – – (3,069) – (3,069)
2011 interim dividends – (708) – – – – (708) – (708)
Dividends paid to non-
controlling interests – – – – – – – (189) (189)
– 1,724 – (217) (546) 574 1,535 (20) 1,515
At 31st December 2011 787 38,785 16,295 885 (2,417) 1,474 55,809 135 55,944
At 1st January 2010 787 24,704 16,295 1,117 (1,383) 718 42,238 147 42,385
Total comprehensive
income for the year – 14,048 – (15) (488) 182 13,727 185 13,912
2009 final dividends – (393) – – – – (393) – (393)
2010 interim dividends – (1,298) – – – – (1,298) – (1,298)
Dividends paid to non-
controlling interests – – – – – – – (177) (177)
– 12,357 – (15) (488) 182 12,036 8 12,044
At 31st December 2010 787 37,061 16,295 1,102 (1,871) 900 54,274 155 54,429
The notes on pages 58 to 97 and the principal accounting policies on pages 48 to 51 form part of these accounts.
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