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54
QANTAS ANNUAL REPORT 2015
30 June 2015
Qantas Group
$M
Issued
Capital
Treasury
Shares
Employee
Compen-
sation
Reserve
Hedge
Reserve
Deferred
Benefit
Reserve
Retained
Earnings
Non-
controlling
Interests
Total
Equity
Balance as at 1 July 2013 4,693 (43) 49 123 (44) 1,057 55,840
TOTAL COMPREHENSIVE
(LOSS)/INCOME FOR THE YEAR
Statutory loss for the year – – – – – (2,843) –(2,843)
Other comprehensive (loss)/income
Effective portion of changes in fair value of
cash flow hedges, net of tax – – – (106) –––(106)
Transfer of hedge reserve to the
Consolidated Income Statement, net of tax – – – (70) –––(70)
Recognition of effective cash flow hedges
on capitalised assets, net of tax – – – (19) –––(19)
Defined benefit actuarial gains, net of tax – – – – – 113 –113
Foreign currency translation of controlled
entities – – – – 2 – – 2
Foreign currency translation of investments
accounted for under the equity method – – – – 1 – – 1
Total other comprehensive (loss)/income – – – (195) 3113 –(79)
Total comprehensive (loss)/income for
theyear – – – (195) 3(2,730) –(2,922)
TRANSACTIONS WITH OWNERS
RECORDED DIRECTLY IN EQUITY
Contributions by and distributions to owners
Shares bought back1(63) ––––––(63)
Share-based payments – – 12 – – – – 12
Shares vested and transferred to employees –27 (23) – – (4) – –
Share-based payments unvested and lapsed – – (6) – – 6 – –
Dividends paid – – – – – – (1) (1)
Total contributions by and distributions
to owners (63) 27 (17) – – 2 (1) (52)
Total transactions with owners (63) 27 (17) – – 2 (1) (52)
Balance as at 30 June 2014 4,630 (16) 32 (72) (41) (1,671) 42,866
1 45,415,538 shares were bought back and cancelled during the year ended 30 June 2014.
The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY CONTINUED
FOR THE YEAR ENDED 30 JUNE 2015