Annual Report 2015
FINANCIAL SECTION
183
37 NON-CONTROLLING INTERESTS
(continued)
Summarised consolidated statements of comprehensive income extracted from annual report of the respective
companies for the year ended 30 June 2015 and 2014 are as follows:
NWSH
NWCL
2015
2014
2015
2014
HK$m
HK$m
HK$m
HK$m
Revenues
24,491.8
21,443.0
17,459.2
21,850.1
Profit before taxation
4,989.1
4,987.8
6,422.4
9,107.1
Taxation
(476.2)
(605.3)
(2,918.4)
(4,167.1)
Profit for the year from continuing operations
4,512.9
4,382.5
3,504.0
4,940.0
Loss for the year from discontinued operation
–
–
(34.0)
(140.7)
Profit for the year
4,512.9
4,382.5
3,470.0
4,799.3
Other comprehensive income
28.9
(783.7)
(59.7)
(647.7)
Total comprehensive income
4,541.8
3,598.8
3,410.3
4,151.6
Non-controlling interests
35.3
47.5
152.1
151.7
Total comprehensive income after
non-controlling interests
4,506.5
3,551.3
3,258.2
3,999.9
Dividends paid to non-controlling interests
88.0
58.4
0.2
23.6
Summarised consolidated statements of cash flows extracted from annual report of the respective companies for
the year ended 30 June 2015 and 2014 are as follows:
NWSH
NWCL
2015
2014
2015
2014
HK$m
HK$m
HK$m
HK$m
Net cash from/(used in) operating activities
2,794.7
3,165.0
(1,770.5)
1,245.8
Net cash from/(used in) investing activities
2,385.6
(1,601.8)
(3,615.8)
(4,046.3)
Net cash (used in)/from financing activities
(2,393.6)
(1,618.2)
4,002.5
1,098.9
Net increase/(decrease) in cash and
cash equivalents
2,786.7
(55.0)
(1,383.8)
(1,701.6)
Translation differences
–
(73.8)
(29.1)
(284.0)
Cash and cash equivalents at beginning
of the year
7,619.0
7,747.8
17,351.6
19,337.2
Cash and cash equivalents at end of the year
10,405.7
7,619.0
15,938.7
17,351.6
