Cathay Pacific 2015 Annual Report Download - page 80

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Cathay Pacific Airways Limited
78
Notes to the Financial Statements Statement of Financial Position
21. Reserves
2015
HK$M
2014
HK$M
Retained profit 45,900 42,156
Investment revaluation reserve 730 1,051
Cash flow hedge reserve (15,545) (10,128)
Capital reserve and others (264) 1,537
30,821 34,616
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
Company
At 1st January 2015 – – 34,952 792 (10,162) (1) 25,581
Profit for the year – – 5,579 – – – 5,579
Other comprehensive income – – (190) (446) (5,404) – (6,040)
Total comprehensive
 income for the year – – 5,389 (446) (5,404) – (461)
2014 interim dividend – – (1,023) – – – (1,023)
2015 first interim dividend – – (1,023) – – – (1,023)
– – 3,343 (446) (5,404) – (2,507)
At 31st December 2015 – – 38,295 346 (15,566) (1) 23,074
At 1st January 2014 16,295 24 31,656 743 2,435 (1) 51,152
Profit for the year – – 4,586 – – – 4,586
Other comprehensive income – – (268) 49 (12,597) – (12,816)
Total comprehensive
 income for the year – – 4,318 49 (12,597) – (8,230)
2013 interim dividend – – (629) – – – (629)
2014 first interim dividend – – (393) – – – (393)
Transfers (note 20) (16,295) (24) – – – – (16,319)
(16,295) (24) 3,296 49 (12,597) – (25,571)
At 31st December 2014 – – 34,952 792 (10,162) (1) 25,581