NewWorld Development Company Limited
FINANCIAL SECTION
104
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended 30 June 2015
Share
capital
Retained
profits
Other
reserves
Share-
holders’
funds
Non-
controlling
interests
Total
HK$m HK$m HK$m HK$m HK$m HK$m
At 1 July 2014
63,761.3
82,746.4
13,300.6 159,808.3
40,468.2 200,276.5
Comprehensive income
Profit for the year
–
19,112.0
–
19,112.0
7,760.1
26,872.1
Other comprehensive income
Fair value changes of available-for-
sale financial assets,
net of taxation
–
–
311.7
311.7
(74.5)
237.2
Release of reserve upon disposal of
available-for-sale financial assets
–
–
(101.8)
(101.8)
(37.1)
(138.9)
Reversal of reserves upon
reclassification of an available-
for-sale financial asset as an
associated company
–
–
439.8
439.8
277.4
717.2
Release of reserves upon
disposal of subsidiaries
–
58.0
(67.7)
(9.7)
(4.3)
(14.0)
Release of reserves upon partial
disposal of interest in an
associated company
–
–
(28.6)
(28.6)
(18.0)
(46.6)
Revaluation of investment
properties upon reclassification
from property, plant and
equipment and land use
rights, net of taxation
–
–
289.7
289.7
6.2
295.9
Share of other comprehensive
income of joint ventures and
associated companies
–
(17.9)
(169.9)
(187.8)
(115.5)
(303.3)
Remeasurement of post
employment benefit
obligation
–
3.0
(0.8)
2.2
1.4
3.6
Cash flow hedges
–
–
(0.7)
(0.7)
(0.4)
(1.1)
Translation differences
–
–
(122.6)
(122.6)
(68.3)
(190.9)
Other comprehensive income
for the year
–
43.1
549.1
592.2
(33.1)
559.1
Total comprehensive income
for the year
–
19,155.1
549.1
19,704.2
7,727.0
27,431.2
