Cathay Pacific 2011 Annual Report Download - page 64

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Notes to the Accounts STATEMENT OF COMPREHENSIVE INCOME
8. Profit attributable to owners of Cathay Pacific
Of the profit attributable to owners of Cathay Pacific, a profit of HK$4,687 million (2010: HK$12,875 million) has
been dealt with in the accounts of the Company.
9. Other comprehensive income
2011
HK$M
2010
HK$M
Cash flow hedges
– recognised during the year 485 (1,414)
– transferred to profit and loss (1,081) 874
– deferred tax recognised 50 52
Revaluation of available-for-sale financial assets
– recognised during the year (217) 263
– transferred to profit and loss (278)
Share of other comprehensive income of associates
– recognised during the year (158) (156)
– transferred to profit and loss 25
Exchange differences on translation of foreign operations
– recognised during the year 732 383
– transferred to profit and loss (70)
Other comprehensive income for the year (189) (321)
10. Earnings per share (basic and diluted)
Earnings per share is calculated by dividing the profit attributable to owners of Cathay Pacific of HK$5,501 million
(2010: HK$14,048 million) by the daily weighted average number of shares in issue throughout the year of
3,934 million (2010: 3,934 million) shares.
11. Dividends
2011
HK$M
2010
HK$M
First interim dividend paid on 3rd October 2011 of HK$0.18 per share
(2010: HK$0.33 per share) 708 1,298
Second interim dividend proposed on 14th March 2012 of HK$0.34 per share 1,338
Final dividend paid on 1st June 2011 of HK$0.78 per share 3,069
2,046 4,367
Notes to the Accounts STATEMENT OF COMPREHENSIVE INCOME
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