HSBC 2002 Annual Report Download - page 256
Download and view the complete annual report
Please find page 256 of the 2002 HSBC annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1
-
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
-
253
-
254
-
255
-
256
-
257
-
258
-
259
-
260
-
261
-
262
-
263
-
264
-
265
-
266
-
267
-
268
-
269
-
270
-
271
-
272
-
273
-
274
-
275
-
276
-
277
-
278
-
279
-
280
-
281
-
282
-
283
-
284
-
285
-
286
-
287
-
288
-
289
-
290
-
291
-
292
-
293
-
294
-
295
-
296
-
297
-
298
-
299
-
300
-
301
-
302
-
303
-
304
-
305
-
306
-
307
-
308
-
309
-
310
-
311
-
312
-
313
-
314
-
315
-
316
-
317
-
318
-
319
-
320
-
321
-
322
-
323
-
324
-
325
-
326
-
327
-
328
-
329
HSBC HOLDINGS PLC
Notes on the Financial Statements (continued)
254
HSBC HSBC
Holdings Associates
US$m US$m US$m
– Revaluation reserve:
At 1 January 2001 ..................................................................... 2,322 32,363 10
Realisation on disposal of properties......................................... (7) – –
Unrealised surplus on revaluation of properties ........................ (227) (3) –
Transfer of depreciation from profit and loss account reserve (54) – –
Transfer to investment property revaluation reserve ................. (8) – (4)
Net increase in attributable net assets of subsidiary
undertakings........................................................................... – 194 –
Exchange and other movements................................................ (24) 27 –
At 31 December 2001 ............................................................... 2,002 32,581 6
Total revaluation reserves ............................................................. 2,271 32,581 52
Profit and loss account:
At 1 January 2001 ..................................................................... 27,057 5,595 189
Retained profit for the year........................................................ 525 (1,185) 39
Revaluation reserve realised on disposal of properties.............. 7 – –
Arising on shares issued in lieu of dividends ............................ 866 866 –
Transfer of depreciation to revaluation reserve ......................... 54 – –
Exchange and other movements................................................ (1,213) – 27
At 31 December 2001 ............................................................... 27,296 5,276 255
Share premium account:
At 1 January 2000 ..................................................................... 2,882 2,882 –
Shares issued to QUEST ........................................................... 372 372 –
Shares issued under other option schemes ................................ 89 89 –
Shares issued in lieu of dividends ............................................. (38) (38) –
At 31 December 2000 ............................................................... 3,305 3,305 –
Other reserves:
– Reserve in respect of obligations under CCF share options:
At 1 January 2000 ..................................................................... – – –
On acquisition of CCF............................................................... 498 498 –
On exercise of CCF share options............................................ (2) (2) –
At 31 December 2000 ............................................................... 496 496 –
– Merger reserve:
At 1 January 2000 ..................................................................... – – –
On acquisition of CCF............................................................... 8,290 – –
At 31 December 2000 ............................................................... 8,290 – –
Total other reserves....................................................................... 8,786 496 –