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Consolidated Statement of Comprehensive Income

For the year ended 31 December
Note

2017
HK$ million

2016
HK$ million
(Restated)
Profit for the year 65,096 62,696
Other comprehensive (loss)/income for the year
(after tax and reclassification adjustments)
16
Items that have been reclassified or may be reclassified
subsequently to profit or loss:
Available-for-sale financial assets: net movement in the fair value reserve (9,892) (8,930)
Cash flow hedge: net movement in the hedging reserve 968 1,155
Share of other comprehensive income/(loss) of associates and joint ventures 1,373 (1,132)
Exchange differences on translation of financial statements and others 44,961 (40,295)
Items that have not been reclassified or may not be
reclassifiedsubsequently to profit or loss:
Reclassification of owner-occupied property as investmentproperty:
revaluation gain
47 28
Other comprehensive income/(loss) for the year, net of tax 37,457 (49,174)
Total comprehensive income for the year 102,553 13,522
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Attributable to:
– Ordinary shareholders of the Company 70,453 9,249
– Holders of perpetual capital securities 673 790
– Non-controlling interests 31,427 3,483
Total comprehensive income for the year 102,553 13,522
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Total comprehensive income/(loss) attributable to ordinary
shareholders of the Company arising from:
– Continuing operations 70,453 (269)
– Discontinued operations - 9,518
70,453 9,249

The notes form part of these consolidated financial statements.

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