Annual Report 2016 - page 123

Consolidated Statement of Comprehensive Income
For the year ended 30 June 2016
Annual Report 2016
109
Financial Section
2016
2015
HK$m
HK$m
Profit for the year
12,283.4
26,872.1
Other comprehensive income
Items that will not be reclassified to profit or loss
Revaluation of investment properties upon reclassification from property,
plant and equipment and land use rights
20.1
303.4
— deferred tax arising from revaluation thereof
(5.0)
(7.5)
Remeasurement of post employment benefit obligation
(15.1)
3.6
Reversal of reserve upon reclassification of an available-for-sale financial asset
as an associated company
717.2
Items that had been reclassified/may be reclassified subsequently to profit or loss
Fair value changes of available-for-sale financial assets
(1,074.9)
295.2
— deferred tax arising from fair value changes thereof
(58.0)
Release of investment revaluation deficit to the income statement upon impairment
of an available-for-sale financial asset
670.4
Release of reserve upon disposal of available-for-sale financial assets
(422.5)
(138.9)
— deferred tax arising from release of reserve upon disposal thereof
106.5
Release of reserves upon disposal of subsidiaries
(980.3)
(14.0)
Release of reserve upon disposal of interest in a joint venture and partial disposal
of interest in an associated company
(4.0)
(46.6)
Share of other comprehensive income of joint ventures and associated companies
(1,999.6)
(303.3)
Cash flow hedges
(12.1)
(1.1)
Translation differences
(4,079.9)
(190.9)
Other comprehensive income for the year
(7,796.4)
559.1
Total comprehensive income for the year
4,487.0
27,431.2
Attributable to:
Shareholders of the Company
2,853.8
19,704.2
Non-controlling interests
1,633.2
7,727.0
4,487.0
27,431.2
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