Annual Report 2016
173
Financial Section
37 Non-Controlling Interests
(continued)
Summarised consolidated statements of comprehensive income of the respective companies for the year ended 30 June
2016 and 2015 are as follows:
NWSH
NWCL
2016
2015
2016
2015
HK$m
HK$m
HK$m
HK$m
Revenues
29,497.8
24,491.8
17,414.4
17,459.2
Profit before taxation
5,594.4
4,989.1
11,106.2
6,422.4
Taxation
(632.9)
(476.2)
(4,759.7)
(2,918.4)
Profit for the year from continuing operations
4,961.5
4,512.9
6,346.5
3,504.0
Profit/(loss) for the year from discontinued
operation
–
–
749.3
(34.0)
Profit for the year
4,961.5
4,512.9
7,095.8
3,470.0
Other comprehensive income
(2,854.3)
28.9
(3,909.8)
(59.7)
Total comprehensive income
2,107.2
4,541.8
3,186.0
3,410.3
Non-controlling interests
(18.7)
(35.3)
(591.3)
(152.1)
Total comprehensive income after
non-controlling interests
2,088.5
4,506.5
2,594.7
3,258.2
Dividends paid to non-controlling interests
113.2
88.0
–
0.2
Summarised consolidated statements of cash flows of the respective companies for the year ended 30 June 2016 and 2015
are as follows:
NWSH
NWCL
2016
2015
2016
2015
HK$m
HK$m
HK$m
HK$m
Net cash from/(used in) operation activities
3,593.5
2,794.7
8,208.3
(1,770.5)
Net cash (used in)/from investing activities
(458.2)
2,385.6
4,223.3
(3,615.8)
Net cash (used in)/from financing activities
(4,158.0)
(2,393.6)
1,667.9
4,002.5
Net (decrease)/increase in cash and cash
equivalents
(1,022.7)
2,786.7
14,099.5
(1,383.8)
Translation differences
(490.1)
–
117.1
(29.1)
Cash and cash equivalents at beginning
of the year
10,405.7
7,619.0
15,938.7
17,351.6
Cash and cash equivalents at end of the year
8,892.9
10,405.7
30,155.3
15,938.7
The information above represents balances before inter-company eliminations, reclassification of assets and
remeasurement of assets on Group level.
