NewWorld Development Company Limited
FINANCIAL SECTION
186
38 RESERVES
(continued)
Note:
Effect on transfer to non-controlling interests of the Group for the year ended 30 June 2015:
2015
2014
HK$m
HK$m
Total comprehensive income for the year attributable to the shareholders of the Company
19,704.2
8,292.0
Transfer to non-controlling interests
Acquisition of additional interests in subsidiaries
(1.4)
14.1
Deemed disposal of interests in subsidiaries
(13.5)
(46.8)
Net transfer to non-controlling interests
(14.9)
(32.7)
Total comprehensive income for the year attributable to the shareholders
of the Company and net transfer to non-controlling interests
19,689.3
8,259.3
39 BORROWINGS
2015
2014
HK$m
HK$m
Long-term borrowings
Secured bank loans
22,958.5
29,205.2
Unsecured bank loans
52,393.8
48,308.2
Other secured loans
–
70.0
Other unsecured loans
1,062.9
125.5
Fixed rate bonds and notes payable
33,311.5
31,878.6
Loans from non-controlling shareholders (note (b))
1,168.6
2,127.8
110,895.3
111,715.3
Current portion of long-term borrowings
(27,256.9)
(23,485.4)
83,638.4
88,229.9
Short-term borrowings
Secured bank loans
65.4
5,020.7
Unsecured bank loans
2,330.9
1,948.8
Other secured loans
625.0
–
Other unsecured loans
256.3
5.0
Loans from non-controlling shareholders (note (b))
2,983.6
1,889.3
6,261.2
8,863.8
Current portion of long-term borrowings
27,256.9
23,485.4
33,518.1
32,349.2
Total borrowings
117,156.5
120,579.1
