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145

StarHub Ltd Annual Report 2015

Merger/ Share-based

Share Treasury capital payments Hedging Retained Total Total
capital shares reserve profits reserves equity
reserve reserve
$m $m $m $m $m $m
Company $m $m Overview

At 1.1.2014 271.4 (0.2) 276.5 15.0 (4.2) 661.3 948.4 1,219.8

Total comprehensive income for the year ––– – – 507.1 507.1 507.1
Profit for the year
Other comprehensive income ––– – 2.8 – 2.8 2.8
Effective portion of changes in fair value –––
– 2.8 507.1 509.9 509.9
of cash flow hedge, net of taxation
Total comprehensive income for the year Strategy

Transactions with equity holders of the Company, 11.2 –– (10.6) – – (10.6) 0.6 Performance
recognised directly in equity – –– 9.2 – – 9.2 9.2

Contributions by and distributions to equity – 0.2 – (0.2) ––––
holders of the Company – –– – – (345.2) (345.2) (345.2)

Issue of shares pursuant to share plans 11.2 0.2 – (1.6) – (345.2) (346.6) (335.4)
Share-based payments expenses 282.6 – 276.5 13.4 (1.4) 823.2 1,111.7 1,394.3
Transfer from treasury shares to share-based
282.6 – 276.5 13.4 (1.4) 823.2 1,111.7 1,394.3
payments reserve
Dividends paid (Note 17) ––– – – 514.9 514.9 514.9
Total transactions with equity holders
––– – 1.9 – 1.9 1.9 Governance & Sustainability
of the Company –––
At 31.12.2014 – 1.9 514.9 516.8 516.8

At 1.1.2015 10.9 –– (10.6) – – (10.6) 0.3
– –– 9.5
Total comprehensive income for the year – –– – – – 9.5 9.5
Profit for the year
Other comprehensive income 10.9 –– (1.1) – (345.9) (345.9) (345.9)
Effective portion of changes in fair value 293.5 – 276.5 12.3
– (345.9) (347.0) (336.1) Financials
of cash flow hedge, net of taxation 0.5 992.2 1,281.5 1,575.0
Total comprehensive income for the year

Transactions with equity holders of the Company,
recognised directly in equity

Contributions by and distributions to equity
holders of the Company

Issue of shares pursuant to share plans
Share-based payments expenses
Dividends paid (Note 17)
Total transactions with equity holders

of the Company
At 31.12.2015

The accompanying notes form an integral part of these financial statements.