China Southern Airlines Co Ltd (ZNH) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Cover

Consolidated Cash Flow Statements

Consolidated Income Statements

Consolidated Statements Of Changes In Equity

Consolidated Statements Of Comprehensive Income

Consolidated Statements Of Financial Position

(Loss)/Earnings Per Share

(Loss)/Earnings Per Share (Tables)

(Loss)/Earnings Per Share - Additional Information (Detail)

(Loss)/Earnings Per Share - Summary Of Earnings Per Share (Detail)

Accounting Estimates And Judgements

Accrued Expenses

Accrued Expenses (Tables)

Accrued Expenses - Summary Of Accrued Expenses (Detail)

Aircraft And Transportation Service Expenses

Aircraft And Transportation Service Expenses (Tables)

Aircraft And Transportation Service Expenses - Summary Of Aircraft And Transportation Service Expenses (Detail)

Approval Of Financial Statements

Asset Held For Sale - Additional Information (Detail)

Asset Held For Sale - Summary Of Assets Held For Sale (Detail)

Assets Held For Sale

Balances With Related Companies

Balances With Related Companies (Tables)

Balances With Related Companies - Additional Information (Detail)

Balances With Related Companies - Summary Of Amounts Due From/To Related Companies (Detail)

Borrowings

Borrowings (Tables)

Borrowings - Additional Information (Detail)

Borrowings - Borrowings By Currencies (Detail)

Borrowings - Details Of Borrowings With Original Maturity Over One Year (Detail)

Borrowings - Details Of Borrowings With Original Maturity Over One Year (Parenthetical) (Detail)

Borrowings - Summary Of Borrowings (Detail)

Borrowings - Summary Of Borrowings (Parenthetical) (Detail)

Cash And Cash Equivalents

Cash And Cash Equivalents (Tables)

Cash And Cash Equivalents - Cash And Cash Equivalents By Currencies (Detail)

Cash And Cash Equivalents - Reconciliation Of (Loss)/Profit Before Income Tax To Cash Generated From Operating Activities (Detail)

Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Detail)

Cash And Cash Equivalents - Summary Of Cash Outflow Related To Leases (Detail)

Cash And Cash Equivalents - Summary Of Change In Classification Of Cash Flows Of Certain Rentals Paid On Leases (Detail)

Cash And Cash Equivalents - Summary Of Reconciliation Of Liabilities Arising From Financing Activities (Detail)

Changes In Fair Value Of Financial Assets / (Liabilities)

Changes In Fair Value Of Financial Assets / (Liabilities) (Tables)

Changes In Fair Value Of Financial Assets / (Liabilities) - Summary Of Changes In Fair Value Of Financial Instruments (Detail)

Commitments

Commitments (Tables)

Commitments - Approximate Total Future Payments, Including Estimated Amounts For Price Escalation Through Anticipated Delivery Dates For Aircraft And Flight Equipment (Detail)

Commitments - Capital Commitments Outstanding Not Provided For In Financial Statements (Detail)

Construction In Progress

Construction In Progress (Tables)

Construction In Progress - Summary Of Construction In Progress (Detail)

Contingent Liabilities

Contingent Liabilities - Additional Information (Detail)

Contract Liabilities

Contract Liabilities (Tables)

Contract Liabilities - Summary Of Contract Liabilities (Detail)

Contract Liabilities - Summary Of Movements In Current Liabilities (Detail)

Corporate Information

Deferred Benefits And Gains

Deferred Benefits And Gains (Tables)

Deferred Benefits And Gains - Summary Of Deferred Benefits And Gains (Detail)

Deferred Tax Assets / (Liabilities)

Deferred Tax Assets / (Liabilities) (Tables)

Deferred Tax Assets / (Liabilities) - Additional Information (Detail)

Deferred Tax Assets / (Liabilities) - Movements Of Net Deferred Tax Assets (Detail)

Deferred Tax Assets / (Liabilities) - Movements Of Net Deferred Tax Assets (Parenthetical) (Detail)

Deferred Tax Assets / (Liabilities) - Summary Of Reconciliation To The Consolidated Statement Of Financial Position (Detail)

Deferred Tax Assets/(Liabilities) - Analysis Of Expiry Dates Of Unrecognized Unused Tax Losses (Detail)

Depreciation And Amortization

Depreciation And Amortization (Tables)

Depreciation And Amortization - Summary Of Depreciation And Amortisation (Detail)

Derivative Financial Liabilities

Derivative Financial Liabilities (Tables)

Derivative Financial Liabilities - Summary Of Derivative Financial Instruments (Detail)

Derivative Financial Liabilities - Summary Of Derivative Financial Instruments (Parenthetical) (Detail)

Directors' And Supervisors' Emoluments

Directors' And Supervisors' Emoluments (Tables)

Directors' And Supervisors' Emoluments - Remuneration Of Every Director And Supervisor (Detail)

Employee Benefits Plan

Employee Benefits Plan - Additional Information (Detail)

Financial Assets

Financial Assets (Tables)

Financial Assets - Summary Of Financial Assets (Detail)

Financial Assets - Summary Of Financial Assets (Parenthetical) (Detail)

Financial Risk Management And Fair Values Of Financial Instruments

Financial Risk Management And Fair Values Of Financial Instruments (Tables)

Financial Risk Management And Fair Values Of Financial Instruments - Additional Information (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Carrying Value Of Financial Instruments Measured At Fair Value On A Recurring Basis (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Disclosure Of Detailed Information About Reconciliation Of Changes In Allowance For Loss Allowance And Explanation Of Changes In Gross Carrying Amount For Financial Instruments Explanatory (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Disclosure Of Exposure To Credit Risk And Expected Credit Losses For Air Ticket Receivables (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Disclosure Of Fair Value Of Derivative Component Of Convertible Bonds Is Measured By Using The Binomial Model (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Quantitative Information Of Valuation Technique And Significant Unobservable Inputs Used In Measuring Financial Instruments At Fair Value On A Recurring Basis (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Remaining Contractual Maturities Of Non-Derivative Financial Liabilities Based On Contractual Undiscounted Cash Flows (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Schedule Of Movement In The Allowances For Loan Losses (Detail)

Financial Risk Management And Fair Values Of Financial Instruments - Sensitivity Analysis Of Significant Foreign Exchange Rates And Impact On Profit After Tax And Retained Profits (Detail)

Flight Operation Expenses

Flight Operation Expenses (Tables)

Flight Operation Expenses - Summary Of Flight Operation Expenses (Detail)

General And Administrative Expenses

General And Administrative Expenses (Tables)

General And Administrative Expenses - Summary Of General And Administrative Expenses (Detail)

Goodwill

Goodwill (Tables)

Goodwill - Additional Information (Detail)

Goodwill - Summary Of Goodwill (Detail)

Goodwill Allocation To Cash Generating Units Cgu Identified According To Type Of Operation (Detail)

Immediate And Ultimate Controlling Party

Impact Of Covid-19 Pandemic

Income Tax

Income Tax (Tables)

Income Tax - Additional Information (Detail)

Income Tax - Income Tax (Credit)/Expense In Consolidated Income Statement (Detail)

Income Tax - Reconciliation Between Actual Income Tax (Credit)/Expense And Calculated Tax Based On Accounting (Loss)/Profit At Applicable Income Tax Rates (Detail)

Interest Expense

Interest Expense (Tables)

Interest Expense - Summary Of Interest Expense (Detail)

Interest Expense - Summary Of Interest Expense (Parenthetical) (Detail)

Interest In Associates

Interest In Associates (Tables)

Interest In Associates - Summarized Financial Information Of Aggregated Individually Immaterial Associates (Detail)

Interest In Associates - Summary Of Principal Associates (Detail)

Interest In Joint Ventures

Interest In Joint Ventures (Tables)

Interest In Joint Ventures - Summarized Financial Information Of Aggregated Individually Immaterial Joint Ventures (Detail)

Interest In Joint Ventures - Summary Of Principal Joint Ventures (Detail)

Inventories

Inventories (Tables)

Inventories - Impairment Of Inventory (Detail)

Inventories - Summary Of Inventories (Detail)

Lease Liabilities

Lease Liabilities (Tables)

Lease Liabilities - Additional Information (Detail)

Lease Liabilities - Detailed Information About In Remaining Contractual Maturities Of The Group Lease Liabilities (Detail)

Lease Liabilities - Summary Of Lease Liabilities Demonimated By Currencies (Detail)

Maintenance Expenses

Maintenance Expenses (Tables)

Maintenance Expenses - Summary Of Maintenance Expenses (Detail)

Material Related Party Transactions

Material Related Party Transactions (Tables)

Material Related Party Transactions - Additional Information (Detail)

Material Related Party Transactions - Details Of Balances With Related Parties (Detail)

Material Related Party Transactions - Details Of Significant Transactions With Related Parties (Detail)

Material Related Party Transactions - Key Management Personnel Remuneration (Detail)

Material Related Party Transactions - Loans From And Deposits Placed With Southern Airlines Group Finance Co., Ltd (Detail)

Non-Adjusting Events After The Financial Year End

Non-Adjusting Events After The Financial Year End - Additional Information (Detail)

Operating Revenue

Operating Revenue (Tables)

Operating Revenue - Additional Information (Detail)

Operating Revenue - Summary Of Operation Of Civil Aviation, Including The Provision Of Passenger, Cargo, Mail Delivery, And Other Extended Transportation Services (Detail)

Other Assets

Other Assets (Tables)

Other Assets - Additional Information (Detail)

Other Assets - Summary Of Other Assets (Detail)

Other Comprehensive Income

Other Comprehensive Income (Tables)

Other Comprehensive Income - Summary Of Other Comprehensive Income (Detail)

Other Liabilities

Other Liabilities (Tables)

Other Liabilities - Summary Of Other Liabilities (Detail)

Other Net Income

Other Net Income (Tables)

Other Net Income - Summary Of Other Net Income (Detail)

Other Non-Current Liabilities

Other Non-Current Liabilities (Tables)

Other Non-Current Liabilities - Summary Of Other Non-Current Liabilities (Detail)

Other Non-Current Liabilities - Summary Of Other Non-Current Liabilities (Parenthetical) (Detail)

Other Receivables - Additional Information (Detail)

Other Receivables - Summary Of Other Receivables (Detail)

Possible Impact Of Amendments, New Standards And Interpretations Issued But Not Yet Effective For The Year Ended December 31, 2021

Possible Impact Of Amendments, New Standards And Interpretations Issued But Not Yet Effective For The Year Ended December 31, 2021 (Tables)

Possible Impact Of Amendments, New Standards And Interpretations Issued But Not Yet Effective For The Year Ended December 31, 2021 - Additional Information (Detail)

Possible Impact Of Amendments, New Standards And Interpretations Issued But Not Yet Effective For The Year Ended December 31, 2021 - Summary Of New Standards Or Interpretations Not Yet Adopted (Detail)

Promotion And Selling Expenses

Promotion And Selling Expenses (Tables)

Promotion And Selling Expenses - Summary Of Promotion And Selling Expenses (Detail)

Property, Plant And Equipment, Net

Property, Plant And Equipment, Net (Tables)

Property, Plant And Equipment, Net - Additional Information (Detail)

Property, Plant And Equipment, Net - Future Minimum Lease Income Under Non-Cancellable Operating Leases (Detail)

Property, Plant And Equipment, Net - Summary Of Comparison Of Depreciation Method Of Components (Detail)

Property, Plant And Equipment, Net - Summary Of Property, Plant And Equipment, Net (Detail)

Provision For Major Overhauls

Provision For Major Overhauls (Tables)

Provision For Major Overhauls - Details Of Provision For Major Overhauls In Respect Of Aircraft Held Under Leases (Detail)

Reserves

Reserves - Additional Information (Detail)

Right-Of Use Assets

Right-Of Use Assets (Tables)

Right-Of Use Assets - Additional Information (Detail)

Right-Of Use Assets - Summary Of Right To Use Of Assets (Detail)

Right-Of Use Assets -Summary Of Analysis Of Expense Items In Relation To Leases Recognised In Profit Or Loss (Detail)

Sales In Advance Of Carriage

Sales In Advance Of Carriage - Additional Information (Detail)

Segment Reporting

Segment Reporting (Tables)

Segment Reporting - Additional Information (Detail)

Segment Reporting - Information Of Reportable Segments Provided To Chief Operating Decision Maker For Purposes Of Resource Allocation And Assessment Of Segment Performance (Detail)

Segment Reporting - Reconciliation Of Reportable Segment, (Loss)/Profit Before Income Tax, Assets And Liabilities To Consolidated Figures (Detail)

Segment Reporting - Revenues By Geographical Segment (Detail)

Share Capital

Share Capital (Tables)

Share Capital - Summary Of Share Capital (Detail)

Share Capital - Summary Of Share Capital (Parenthetical) (Detail)

Significant Accounting Policies

Significant Accounting Policies (Policies)

Significant Accounting Policies (Tables)

Significant Accounting Policies - Additional Information (Detail)

Significant Accounting Policies - Estimated Useful Lives For Depreciation Using Straight Line Method Of Other Property, Plant And Equipment (Detail)

Staff Costs

Staff Costs (Tables)

Staff Costs - Summary Of Staff Costs (Detail)

Subsidiaries

Subsidiaries (Tables)

Subsidiaries - Additional Information (Detail)

Subsidiaries - List Of Particular Subsidiaries Principally Affect Results Assets Or Liabilities (Detail)

Subsidiaries - List Of Particular Subsidiaries Principally Affect Results Assets Or Liabilities (Parenthetical) (Detail)

Subsidiaries - Summarized Financial Information Of Subsidiary With Material Non-Controlling Interests (Detail)

Subsidiaries - Summarized Financial Information Of Subsidiary With Material Non-Controlling Interests (Parenthetical) (Detail)

Subsidiaries - Summary Of Group's Non-Controlling Interests And Total Equity Attributable To Equity Shareholders (Detail)

Supplementary Information To The Consolidated Cash Flow Statement

Supplementary Information To The Consolidated Cash Flow Statement (Tables)

Supplementary Information To The Consolidated Cash Flow Statement - Summary Of Detailed Information About Non Cash Transaction (Detail)

Trade And Other Receivables

Trade And Other Receivables (Tables)

Trade Payables

Trade Payables (Tables)

Trade Payables - Ageing Analysis Of Trade Payables Based On Transaction Date (Detail)

Trade Payables - Trade Payables By Currencies (Detail)

Trade Receivables - Ageing Analysis Of Trade Receivables Based On Transaction Date (Detail)

Trade Receivables - Summary Of Trade Receivables (Detail)

Trade Receivables - Trade Receivables By Currencies (Detail)