CONDENSED CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME ǵ UNAUDITED
For the six months ended 31 December 2015
Interim Report 2015/2016
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME – UNAUDITED
15
2015
2014
HK$m
HK$m
Profit for the period
4,491.6
7,224.5
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurement of post employment benefit obligation
(0.3)
–
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
(633.9)
224.2
– deferred tax arising from fair value changes thereof
(1.1)
(103.2)
Release of reserve upon disposal of available-for-sale financial assets
(239.7)
(13.4)
Release of reserves upon disposal of subsidiaries
(4.2)
(10.1)
Share of other comprehensive income of joint ventures and
associated companies
(1,230.9)
104.9
Cash flow hedges
(0.4)
9.1
Translation differences
(2,827.1)
980.6
Other comprehensive income for the period
(4,937.6)
1,909.3
Total comprehensive income for the period
(446.0)
9,133.8
Attributable to:
Shareholders of the Company
(96.7)
7,228.7
Non-controlling interests
(349.3)
1,905.1
(446.0)
9,133.8
