Singapore Airlines 2012 Annual Report Download - page 193

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191ANNUAL REPORT 2011/2012
Five-Year Financial Summary Of The Group
2011-12฀ 2010-11฀ 2009-10฀ 2008-09฀ 2007-08
PROFIT AND LOSS ACCOUNT ($ million)
Total revenue 14,857.8 14,524.8 12,707.3 15,996.3 15,972.5
Total expenditure (14,571.9) (13,253.5) (12,644.1) (15,092.7) (13,848.0)
Operating profit 285.9 1,271.3 63.2 903.6 2,124.5
Finance charges (74.3) (70.1) (68.9) (89.7) (100.2)
Interest income 50.5 37.3 49.5 96.0 181.2
(Loss)/Surplus on disposal of aircraft, spares
and spare engines (1.4) 103.3 25.4 60.6 49.1
Dividend from long-term investments 18.0 23.8 33.0 23.7 34.8
Other non-operating items 48.8 80.1 34.2 29.4 96.8
Share of profits of joint venture companies 74.7 74.6 56.1 63.9 50.8
Share of profits of associated companies 51.4 100.5 93.0 111.1 110.2
Profit before exceptional items 453.6 1,620.8 285.5 1,198.6 2,547.2
Fines (5.4) (201.8) - - -
Profit before taxation 448.2 1,419.0 285.5 1,198.6 2,547.2
Profit attributable to owners of the Parent 335.9 1,092.0 215.8 1,061.5 2,049.4
STATEMENT OF FINANCIAL POSITION ($ million)
Share capital 1,856.1 1,832.4 1,750.6 1,684.8 1,682.0
Treasury shares (258.4) (43.0) (0.9) (44.4) (33.2)
Capital reserve 99.1 91.8 74.8 86.3 95.6
Foreign currency translation reserve (186.3) (186.1) (137.0) (137.9) (130.7)
Share-based compensation reserve 165.9 172.6 185.3 187.3 136.4
Fair value reserve (47.6) (138.0) (140.9) (660.8) 443.4
General reserve 11,264.6 12,474.7 11,737.0 12,815.3 12,931.7
Equity attributable to owners of the Parent 12,893.4 14,204.4 13,468.9 13,930.6 15,125.2
Non-controlling interests 294.0 298.4 280.4 559.8 503.7
Total equity 13,187.4 14,502.8 13,749.3 14,490.4 15,628.9
Property, plant and equipment 13,381.4 13,877.6 15,063.9 15,992.4 16,474.1
Intangible assets 158.3 125.2 80.8 553.0 106.6
Investment properties - - - 7.0 -
Associated companies 543.2 504.8 532.6 855.3 1,121.0
Joint venture companies 113.2 102.8 108.6 127.5 95.1
Long-term investments 373.7 35.3 35.3 43.2 43.3
Other non-current assets 267.3 119.6 114.4 403.6 361.8
Current assets 7,205.9 9,779.2 6,548.7 6,836.5 8,313.3
Total assets 22,043.0 24,544.5 22,484.3 24,818.5 26,515.2
Deferred account 224.4 347.1 480.7 673.9 787.3
Deferred taxation 2,029.1 2,181.1 2,296.6 2,222.0 2,542.1
Long-term liabilities and provisions 1,337.1 1,281.2 1,438.1 1,513.5 1,689.4
Current liabilities 5,265.0 6,232.3 4,519.6 5,918.7 5,867.5
Total liabilities 8,855.6 10,041.7 8,735.0 10,328.1 10,886.3
Net assets 13,187.4 14,502.8 13,749.3 14,490.4 15,628.9