HSBC 2011 Annual Report Download - page 291

289
Overview Operating & Financial Review Corporate Governance Financial Statements Shareholder Information
2010
Other reserves
Called up
share
capital
Share
premium2
Other
equity
instru-
ments9
Retained
earnings
5,10
Available-
for-sale
fair value
reserve
Other
paid-in
capital
Merger
and other
reserves7
Total
share-
holders’
equity
US$m US$m US$m US$m US$m US$m US$m US$m
At 1 January .......................................... 8,705 8,413 2,133 19,781 253 1,464 35,127 75,876
Profit for the year .................................. – – – 5,658 – – – 5,658
Other comprehensive income
(net of tax) ........................................ – – – – (197) – – (197)
Available-for-sale investments ............. – – – – (275) – – (275)
Income tax ............................................ – – – – 78 – – 78
Total comprehensive income for the
year ................................................... – – – 5,658 (197) – – 5,461
Shares issued under employee share
plans .................................................. 12 168 – – – – – 180
Shares issued in lieu of dividends
and amounts arising thereon2 ........... 126 (127) – 2,524 – – – 2,523
Capital securities issued9 ...................... – – 3,695 – – – – 3,695
Dividends to shareholders8 ...................... – – – (6,350) – – – (6,350)
Tax credit on distributions ....................... – – – 91 – – – 91
Own shares adjustment ......................... – – – (260) – – – (260)
Exercise and lapse of share options
and vesting of share awards ............. – – – (119) – 119 – –
Cost of share-based payment
arrangements .................................... – – – 28 – – – 28
Equity investments granted to
employees of subsidiaries under
employee share plans ....................... – – – 76 – – – 76
Other movements .................................. – – – 11 – – – 11
At 31 December .................................... 8,843 8,454 5,828 21,440 56 1,583 35,127 81,331
Dividends per ordinary share at 31 December 2011 were US$0.39 (2010: US$0.34; 2009: US$0.34).
For footnotes, see page 290.
The accompanying notes on pages 291 to 413, ‘Critical accounting policies’ on pages 38 to 42, the audited sections of ‘Risk’ on
pages 98 to 210 and the audited sections of ‘Capital’ on pages 211 to 217 form an integral part of these financial statements.