Cathay Pacific 2014 Annual Report Download - page 57

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ANNUAL REPORT 2014
55
Consolidated Statement of Changes in Equity
for the year ended 31st December 2014
Attributable to the shareholders of Cathay Pacific
Share
capital
HK$M
Share
premium
HK$M
Capital
redemption
reserve
HK$M
Retained
profit
HK$M
Investment
revaluation
reserve
HK$M
Cash flow
hedge
reserve
HK$M
Capital
reserve
and others
HK$M
Total
HK$M
Non-
Controlling
interests
HK$M
Total
equity
HK$M
At 1st January 2014 787 16,295 24 40,342 984 2,340 2,116 62,888 125 63,013
Profit for the year – – – 3,150 – – – 3,150 300 3,450
Other comprehensive
 income – – – (314) 67 (12,468) (579) (13,294) (2) (13,296)
Total comprehensive
 income for the year – – – 2,836 67 (12,468) (579) (10,144) 298 (9,846)
2013 second interim
 dividend – – – (629) – – – (629) – (629)
2014 first interim dividend – – – (393) – – – (393) – (393)
Dividends paid to
 non-controlling interests – – – – – – – – (292) (292)
Transfers (note 23) 16,319 (16,295) (24) – – – – – – –
16,319 (16,295) (24) 1,814 67 (12,468) (579) (11,166) 6 (11,160)
At 31st December 2014 17,106 – – 42,156 1,051 (10,128) 1,537 51,722 131 51,853
At 1st January 2013 787 16,295 24 37,278 931 (830) 1,536 56,021 117 56,138
Profit for the year – – – 2,620 – – – 2,620 284 2,904
Other comprehensive
 income – – – 995 53 3,170 580 4,798 2 4,800
Total comprehensive
 income for the year – – – 3,615 53 3,170 580 7,418 286 7,704
2012 interim dividend – – – (315) – – – (315) – (315)
2013 first interim dividend – – – (236) – – – (236) – (236)
Dividends paid to
 non-controlling interests – – – – – – – – (278) (278)
– – – 3,064 53 3,170 580 6,867 8 6,875
At 31st December 2013 787 16,295 24 40,342 984 2,340 2,116 62,888 125 63,013
The notes on pages 56 to 97 and the principal accounting policies on pages 98 to 101 form part of these financial statements.