Singapore Airlines 2015 Annual Report Download - page 209

Five-Year Financial Summary of the Group
2014/15 2013/14 2012/13 2011/12 2010/11
Profit and loss account ($ million)
Total revenue 15,565.5 15,243.9 15,098.2 14,857.8 14,524.8
Total expenditure (15,156.1) (14,984.6) (14,869.0) (14,571.9) (13,253.5)
Operating profit 409.4 259.3 229.2 285.9 1,271.3
Finance charges (49.6) (37.3) (42.7) (74.3) (70.1)
Interest income 74.9 62.7 62.5 50.5 37.3
Surplus/(Loss) on disposal of aircraft, spares
and spare engines 51.9 51.2 56.0 (1.4) 103.3
Dividend from long-term investments 13.2 19.6 27.3 18.0 23.8
Other non-operating items (14.3) 1.9 11.9 48.8 80.1
Share of profits of joint venture companies 52.0 94.0 94.9 73.5 71.7
Share of (losses)/profits of associated companies (129.1) (45.2) 50.4 37.7 87.9
Profit before exceptional items 408.4 406.2 489.5 438.7 1,605.3
Exceptional items
Remeasurement gain from consolidation
of Tiger Airways 119.8 – – – –
Impairment of China Cargo Airlines (63.6) – – – –
Gain on divestment of an associated company 7.3 371.5 – – –
Impairment of freighters (7.0) (293.4) – – –
Writeback of impairment/(Impairment) of
property, plant and equipment of Singapore
Flying College 2.1 (29.4) – – –
Competition-related fines and settlements (24.1) (87.0) (19.9) (5.4) (201.8)
Profit before taxation 442.9 367.9 469.6 433.3 1,403.5
Profit attributable to owners of the Parent 367.9 359.5 378.9 335.9 1,092.0
Statement of financial position ($ million)
Share capital 1,856.1 1,856.1 1,856.1 1,856.1 1,832.4
Treasury shares (326.3) (262.2) (269.8) (258.4) (43.0)
Capital reserve 215.9 123.7 110.3 99.1 91.8
Foreign currency translation reserve (135.7) (101.5) (191.8) (186.3) (186.1)
Share-based compensation reserve 113.2 134.5 151.7 165.9 172.6
Fair value reserve (706.2) (40.4) (27.1) (47.6) (138.0)
General reserve 11,446.6 11,527.0 11,460.1 11,264.6 12,474.7
Equity attributable to owners of the Parent 12,463.6 13,237.2 13,089.5 12,893.4 14,204.4
Non-controlling interests 466.5 337.4 312.6 294.0 298.4
Total equity 12,930.1 13,574.6 13,402.1 13,187.4 14,502.8
Property, plant and equipment 13,523.2 13,026.7 13,098.0 13,381.4 13,877.6
Intangible assets 497.6 223.4 218.5 158.3 125.2
Associated companies 922.2 729.4 554.4 543.2 504.8
Joint venture companies 167.9 126.5 120.8 113.2 102.8
Long-term investments 1,125.0 1,125.2 706.9 373.7 35.3
Other non-current assets 220.3 100.6 230.0 267.3 119.6
Current assets 7,465.0 7,310.7 7,499.5 7,205.9 9,779.2
Total assets 23,921.2 22,642.5 22,428.1 22,043.0 24,544.5
Deferred account 141.7 226.4 146.7 224.4 347.1
Deferred taxation 1,599.6 1,788.9 1,948.2 2,029.1 2,181.1
Other non-current liabilities 2,467.3 1,661.2 1,529.5 1,337.1 1,281.2
Current liabilities 6,782.5 5,391.4 5,401.6 5,265.0 6,232.3
Total liabilities 10,991.1 9,067.9 9,026.0 8,855.6 10,041.7
Net assets 12,930.1 13,574.6 13,402.1 13,187.4 14,502.8
Singapore Airlines | Annual Report FY2014/15 |207