NewWorld Development Company Limited
FINANCIAL SECTION
106
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (continued)
For the year ended 30 June 2015
Share
capital
Share
premium
Retained
profits
Other
reserves
Share-
holders’
funds
Non-
controlling
interests
Total
HK$m HK$m HK$m HK$m HK$m HK$m HK$m
At 1 July 2013
6,311.6 42,422.5 74,777.6 15,618.9 139,130.6 38,614.4 177,745.0
Comprehensive income
Profit for the year
–
–
9,725.4
–
9,725.4 3,612.4 13,337.8
Other comprehensive income
Fair value changes of available-
for-sale financial assets, net of
taxation
–
–
–
(508.0)
(508.0)
(136.1)
(644.1)
Release of reserve upon disposal of
available-for-sale financial assets
–
–
–
43.3
43.3
–
43.3
Release of investment revaluation
deficit to the income statement
upon impairment of available-for-
sale financial assets
–
–
–
3.4
3.4
–
3.4
Release of reserve upon disposal of
subsidiaries
–
–
–
(59.1)
(59.1)
(27.7)
(86.8)
Release of reserve upon deemed
disposal of interests in joint
ventures and disposal of interest in
an associated company
–
–
–
(71.8)
(71.8)
(49.6)
(121.4)
Revaluation of investment properties
upon reclassification from property,
plant and equipment and land use
rights, net of taxation
–
–
–
2.1
2.1
0.8
2.9
Share of other comprehensive
income of joint ventures and
associated companies
–
–
(74.4)
(181.1)
(255.5)
(147.9)
(403.4)
Remeasurement of post employment
benefit obligation
–
–
(1.5)
–
(1.5)
(2.0)
(3.5)
Cash flow hedges
–
–
–
9.7
9.7
6.1
15.8
Translation differences
–
–
–
(596.0)
(596.0)
(289.9)
(885.9)
Other comprehensive income
for the year
–
–
(75.9)
(1,357.5)
(1,433.4)
(646.3)
(2,079.7)
Total comprehensive income
for the year
–
–
9,649.5 (1,357.5)
8,292.0 2,966.1 11,258.1
