Singapore Airlines 2011 Annual Report Download - page 91
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ANNUAL REPORT 2010/2011 089
STATEMENTS OF FINANCIAL POSITION
As at 31 March 2011 (in $ million)
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
The Group The Company
Notes 2011 2010 2011 2010
EQUITY ATTRIBUTABLE TO OWNERS OF
THE PARENT
Share capital 14 1,832.4 1,750.6 1,832.4 1,750.6
Treasury shares 15 (43.0) (0.9) (43.0) (0.9)
Capital reserve 16 (a) 91.8 74.8 2.5 2.5
Foreign currency translation reserve 16 (b) (186.1) (137.0) - -
Share-based compensation reserve 16 (c) 172.6 185.3 138.5 147.9
Fair value reserve 16 (d) (138.0) (140.9) (94.2) (85.3)
General reserve 12,474.7 11,737.0 12,298.9 11,668.5
14,204.4 13,468.9 14,135.1 13,483.3
NON-CONTROLLING INTERESTS 298.4 280.4 - -
TOTAL EQUITY 14,502.8 13,749.3 14,135.1 13,483.3
DEFERRED ACCOUNT 17 347.1 480.7 330.7 443.9
DEFERRED TAXATION 18 2,181.1 2,296.6 1,814.1 1,945.6
LONG-TERM LIABILITIES 19 1,079.2 1,274.4 803.4 900.0
PROVISIONS 20 202.0 163.7 162.0 133.1
18,312.2 17,964.7 17,245.3 16,905.9
Represented by:
PROPERTY, PLANT AND EQUIPMENT 21
Aircraft, spares and spare engines 11,577.3 13,007.4 9,479.1 10,739.5
Land and buildings 274.6 253.6 92.5 105.8
Others 2,025.7 1,802.9 1,805.8 1,520.1
13,877.6 15,063.9 11,377.4 12,365.4
INTANGIBLE ASSETS 22 125.2 80.8 90.8 55.0
SUBSIDIARY COMPANIES 23 - - 1,755.8 1,805.8
ASSOCIATED COMPANIES 24 504.8 532.6 1,715.7 1,715.7
JOINT VENTURE COMPANIES 25 102.8 108.6 - -
LONG-TERM INVESTMENTS 26 35.3 35.3 18.8 18.8
OTHER RECEIVABLES 27 119.6 114.4 119.6 114.4
CURRENT ASSETS
Inventories 28 389.5 429.5 253.9 309.8
Trade debtors 29 1,402.1 1,347.8 976.7 958.0
Deposits and other debtors 30 52.0 66.3 33.5 41.9
Prepayments 103.6 92.6 89.5 82.0
Amounts owing by subsidiary companies 23 - - 194.0 141.0
Investments 31 397.8 140.6 339.9 80.0
Cash and bank balances 32 7,434.2 4,471.9 7,217.8 4,260.7
9,779.2 6,548.7 9,105.3 5,873.4
Less: CURRENT LIABILITIES
Sales in advance of carriage 1,459.8 1,338.0 1,421.1 1,301.9
Deferred revenue 445.1 460.1 445.1 460.1
Current tax payable 440.2 120.8 370.3 96.5
Trade and other creditors 33 2,861.6 2,498.7 2,210.3 1,876.6
Amounts owing to subsidiary companies 23 - - 1,529.0 1,298.0
Amounts owing to associated companies 24 - 2.0 - -
Finance lease commitments 19 61.4 64.5 - -
Loans 19 1.7 - - -
Notes payable 19 900.0 - 900.0 -
Provisions 20 62.5 35.5 62.3 9.5
6,232.3 4,519.6 6,938.1 5,042.6
NET CURRENT ASSETS 3,546.9 2,029.1 2,167.2 830.8
18,312.2 17,964.7 17,245.3 16,905.9