NewWorld Development Company Limited
FINANCIAL SECTION
182
37 NON-CONTROLLING INTERESTS
The total non-controlling interests as at 30 June 2015 is HK$43,439.4 million (2014: HK$40,468.2 million), of
which HK$18,051.3 million (2014: HK$16,945.4 million) is attributable to NWSH and HK$19,364.3 million (2014:
HK$18,360.2 million) is attributed to NWCL. The total comprehensive income attributable to non-controlling
interests for the year ended 30 June 2015 is HK$7,727.0 million (2014: HK$2,966.1 million), of which HK$1,709.7
million (2014: HK$1,203.6 million) is attributable to NWSH, HK$1,047.0 million (2014: HK$1,306.1 million) is
attributable to NWCL and HK$4,935.3 million (2014: Nil) is attributable to the gain on partial disposal of interests in
two hotels, namely Grand Hyatt Hong Kong and Renaissance Harbour View Hotel, Hong Kong (note 8). The non-
controlling interests in respect of other subsidiaries are not material to the Group.
Set out below is the summarised financial information for NWSH and NWCL which are subsidiaries with material
non-controlling interests to the Group.
Summarised consolidated statements of financial position extracted from annual report of the respective companies
as at 30 June 2015 and 2014 are as follows:
NWSH
NWCL
2015
2014
2015
2014
HK$m
HK$m
HK$m
HK$m
Non-current assets
55,305.8
55,135.5
67,402.7
61,912.2
Current assets
19,847.8
16,418.6
67,024.8
59,013.9
Total assets
75,153.6
71,554.1
134,427.5
120,926.1
Current liabilities
12,748.9
13,516.4
31,898.0
31,129.2
Non-current liabilities
16,217.0
14,994.3
37,910.7
28,478.3
Net assets
46,187.7
43,043.4
64,618.8
61,318.6
Non-controlling interests
774.3
827.0
3,836.9
3,566.1
Net assets after non-controlling interests
45,413.4
42,216.4
60,781.9
57,752.5
