CHINA SOUTHERN AIRLINES CO LTD | CIK:0001041668 | 3

  • Filed: 4/26/2018
  • Entity registrant name: CHINA SOUTHERN AIRLINES CO LTD (CIK: 0001041668)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1041668/000119312518134851/0001193125-18-134851-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1041668/000119312518134851/znh-20171231.xml
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  • ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory

         2017      2016  
         RMB million      RMB million  

    Share premium

         

    At January 1

         14,131        14,131  

    Addition (Note 47(ii))

         1,051        —    
      

     

     

        

     

     

     

    At December 31

         15,182        14,131  
      

     

     

        

     

     

     

    Fair value reserve

         

    At January 1

         209        55  

    Change in fair value of available-for-sale equity securities

         47        148  

    Change in fair value of derivative financial instruments

         19        6  
      

     

     

        

     

     

     

    At December 31

         275        209  
      

     

     

        

     

     

     

    Statutory and discretionary

    surplus reserve

         

    At January 1

         1,957        1,552  

    Appropriations to reserves (Note (a))

         492        405  
      

     

     

        

     

     

     

    At December 31

         2,449        1,957  
      

     

     

        

     

     

     

    Other reserve

         

    At January 1

         121        123  

    Share of an associate’s reserves movement

         1        (2 ) 

    Dilution and change in non-controlling interests and other reserves

         113        —    
      

     

     

        

     

     

     

    At December 31

         235        121  
      

     

     

        

     

     

     

    Retained profits

         

    At January 1

         17,220        13,366  

    Profit for the year

         5,961        5,044  

    Appropriations to reserves (Note (a))

         (492 )       (405 ) 

    Dividends approved in respect of the previous year

         (982 )       (785 ) 
      

     

     

        

     

     

     

    At December 31

         21,707        17,220  
      

     

     

        

     

     

     

    Total

         39,848        33,638