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53
QANTAS ANNUAL REPORT 2015
30 June 2015
Qantas Group
$M
Issued
Capital
Treasury
Shares
Employee
Compen-
sation
Reserve
Hedge
Reserve
Foreign
Currency
Translation
Reserve
Deferred
Benefit
Reserve
Retained
Earnings
Non-
controlling
Interests
Total
Equity
Balance as at 1 July 2014 4,630 (16) 32 (72) (41) –(1,671) 42,866
TOTAL COMPREHENSIVE
INCOME/(LOSS) FOR THE YEAR
Statutory profit for the year – – – – – – 557 3560
Other comprehensive
income/(loss)
Effective portion of changes in
fair value of cash flow hedges,
net of tax – – – (44) – – – – (44)
Transfer of hedge reserve to the
Consolidated Income Statement,
net of tax – – – 91 – – – – 91
Recognition of effective cash
flow hedges on capitalised
assets, net of tax – – – (2) – – – – (2)
Time value of options, net of tax – – – (95) – – – – (95)
Defined benefit actuarial gains,
net of tax – – – – – 38 – – 38
Foreign currency translation of
controlled entities – – – – 4 – – 1 5
Foreign currency translation of
investments accounted for under
the equity method – – – – 5 – – – 5
Total other comprehensive
income/(loss) –––(50) 938 – 1 (2)
Total comprehensive income/
(loss) for the year –––(50) 938 557 4558
TRANSACTIONS WITH OWNERS
RECORDED DIRECTLY IN EQUITY
Contributions by and
distributions to owners
Treasury shares acquired –(1) ––––––(1)
Share-based payments – – 29 –––––29
Shares vested and transferred to
employees –10 (8) –––(2) – –
Share-based payments unvested
and lapsed – – (6) – – – 1 – (5)
Dividends paid to non-controlling
interests –––––––(4) (4)
Total contributions by and
distributions to owners – 9 15 – – – (1) (4) 19
Change in ownership interest in
subsidiaries
Deconsolidation of controlled
entity – – – – 3 – – – 3
Acquisition of non-controlling
interest – – – – – – – 1 1
Total change in ownership
interest – – – – 3 – – 1 4
Total transactions with owners – 9 15 – 3 – (1) (3) 23
Balance as at 30 June 2015 4,630 (7) 47 (122) (29) 38 (1,115) 53,447
The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2015