Singapore Airlines 2009 Annual Report Download - page 86

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84
BALANCE SHEETS
At 31 March 2009 (in $ million)
The Group The Company
Notes 2009 2008 2009 2008
EQUITY ATTRIBUTABLE TO EQUITY
HOLDERS OF THE COMPANY
Share capital 13 1,684.8 1,682.0 1,684.8 1,682.0
Treasury shares 14 (44.4) (33.2) (44.4) (33.2)
Capital reserve 15 (a) 86.3 95.6 (3.7) -
Foreign currency translation reserve 15 (b) (137.9) (130.7) - -
Share-based compensation reserve 15 (c) 187.3 136.4 135.0 98.6
Fair value reserve 15 (d) (660.8) 443.4 (496.0) 198.6
General reserve 12,815.3 12,931.7 11,623.3 11,589.7
13,930.6 15,125.2 12,899.0 13,535.7
MINORITY INTERESTS 559.8 503.7 - -
TOTAL EQUITY 14,490.4 15,628.9 12,899.0 13,535.7
DEFERRED ACCOUNT 16 673.9 787.3 582.3 660.0
DEFERRED TAXATION 17 2,222.0 2,542.1 1,815.9 2,101.9
LONG-TERM LIABILITIES 18 1,513.5 1,689.4 988.1 966.1
18,899.8 20,647.7 16,285.3 17,263.7
Represented by:
PROPERTY, PLANT AND EQUIPMENT 19
Aircraft, spares and spare engines 13,042.5 13,182.2 10,670.1 10,708.5
Land and buildings 732.6 729.3 119.0 132.2
Others 2,217.3 2,562.6 1,780.1 2,218.3
15,992.4 16,474.1 12,569.2 13,059.0
INTANGIBLE ASSETS 20 553.0 106.6 64.9 79.0
INVESTMENT PROPERTIES 21 7.0 - - -
SUBSIDIARY COMPANIES 22 - - 1,780.8 1,780.8
ASSOCIATED COMPANIES 23 855.3 1,121.0 1,719.8 1,722.2
JOINT VENTURE COMPANIES 24 127.5 95.1 - -
LONG-TERM INVESTMENTS 25 43.2 43.3 18.8 18.9
OTHER NON-CURRENT ASSETS 26 403.6 361.8 391.6 353.6
CURRENT ASSETS
Inventories 27 503.2 507.7 338.7 406.3
Trade debtors 28 1,485.5 2,043.8 994.9 1,433.4
Deposits and other debtors 29 241.9 73.1 207.6 37.7
Prepayments 101.9 104.9 77.8 90.2
Amounts owing by subsidiary companies 22 - - 284.6 227.4
Amounts owing by associated companies 23 0.4 0.5 - -
Investments 30 655.6 464.3 587.6 360.9
Cash and bank balances 31 3,848.0 5,119.0 3,458.0 4,216.7
6,836.5 8,313.3 5,949.2 6,772.6
The notes on pages 94 to 204 form an integral part of these fi nancial statements.