Annual Report 2015
FINANCIAL SECTION
101
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 30 June 2015
2015
2014
HK$m
HK$m
Profit for the year
26,872.1
13,337.8
Other comprehensive income
Items that will not be reclassified to profit or loss
Revaluation of investment properties upon reclassification from property,
plant and equipment and land use rights
303.4
3.9
– deferred tax arising from revaluation thereof
(7.5)
(1.0)
Remeasurement of post employment benefit obligation
3.6
(3.5)
Reversal of reserves upon reclassification of an available-for-sale
financial asset as an associated company
717.2
–
Items that had been reclassified/may be reclassified subsequently to
profit or loss
Fair value changes of available-for-sale financial assets
295.2
(744.1)
– deferred tax arising from fair value changes thereof
(58.0)
100.0
Release of investment revaluation deficit to the income statement
upon impairment of available-for-sale financial assets
–
3.4
Release of reserve upon disposal of available-for-sale financial assets
(138.9)
43.3
Release of reserves upon disposal of subsidiaries
(14.0)
(86.8)
Release of reserve upon deemed disposal of interests in joint ventures and
disposal of interest in an associated company
–
(121.4)
Release of reserves upon partial disposal of interest in
an associated company
(46.6)
–
Share of other comprehensive income of joint ventures and
associated companies
(303.3)
(403.4)
Cash flow hedges
(1.1)
15.8
Translation differences
(190.9)
(885.9)
Other comprehensive income for the year
559.1
(2,079.7)
Total comprehensive income for the year
27,431.2
11,258.1
Attributable to:
Shareholders of the Company
19,704.2
8,292.0
Non-controlling interests
7,727.0
2,966.1
27,431.2
11,258.1
