HSBC 2015 Annual Report Download - page 344

Financial Statements (continued) Consolidated statement of changes in equity / HSBC Holdings balance sheet
HSBC HOLDINGS PLC
342
Consolidated statement of changes in equity (continued)
Other reserves
Called up
share
capital
Share
premium
Other
equity
instru-
ments
Retained
Earnings4,6
Available-
for-sale
fair value
reserve
Cash flow
hedging
reserve
Foreign
exchange
reserve
Merger
reserve6,7
Total
share-
holders’
equity
Non-
controlling
interests
Total
equity
$m $m $m $m $m $m $m $m $m $m $m
At 1 January 2013 9,238 10,084 5,851 120,347 1,649 13 752 27,308 175,242 7,887 183,129
Profit for the year − − − 16,204 − − − − 16,204 1,596 17,800
Other comprehensive income (net of tax) − − − (561) (1,577) (128) (1,294) −(3,560) (187) (3,747)
–
available-for-sale investments − − − − (1,577) − − − (1,577) (141) (1,718)
–
cash flow hedges − − − − − (128) − − (128) −(128)
–
remeasurement of defined benefit asset/liability − − − (490) − − − − (490) 32 (458)
–
share of other comprehensive income of associates and joint
ventures − − − (71) − − − − (71) −(71)
–
exchange differences − − − − − −(1,294) −(1,294) (78) (1,372)
Total comprehensive income for the year − − − 15,643 (1,577) (128) (1,294) −12,644 1,409 14,053
Shares issued under employee remuneration and share plans 60 1,168 −(931) − − − − 297 −297
Shares issued in lieu of dividends and amounts arising thereon 117 (117) −2,523 − − − − 2,523 −2,523
Dividends to shareholders − − − (9,510) − − − − (9,510) (718) (10,228)
Cost of share-based payment arrangements − − − 630 − − − − 630 −630
Other movements − − − 26 25 (6) − − 45 10 55
At 31 December 2013 9,415 11,135 5,851 128,728 97 (121) (542) 27,308 181,871 8,588 190,459
The accompanying notes on pages 347 to 469 form an integral part of these financial statements1.
For footnotes, see page 346.