wechat image
  • Financial Statements
  • Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

For the year ended 31 December 2018

For the year ended 31 December

Note

2018

HK$ million

2017

HK$ million

Profit for the year

75,025

65,096

Other comprehensive (loss)/income for the year (after tax and reclassification adjustments)

18    

Items that may be reclassified subsequently to profit or loss:

     
Available-for-sale financial assets: net movement in the fair value reserve  

N/A

(9,892)

Fair value changes on financial assets at fair value through other comprehensive income

  11,885 N/A

Loss allowance on financial assets at fair value through other comprehensive income

 

166

N/A

Cash flow hedge: net movement in the hedging reserve

 

234

968

Share of other comprehensive (loss)/income of associates and joint ventures

 

(1,938)

1,373

Exchange differences on translation of financial statements and others

 

(34,735)

44,961

Items that will not be reclassified subsequently to profit or loss:

     

Reclassification of owner-occupied property as investment property: revaluation gain

 

164

47

Fair value changes on investments in equity instruments designated at fair value through other comprehensive income

 

(844)

N/A

Other comprehensive (loss)/income for the year, net of tax

(25,068)

37,457

Total comprehensive income for the year

49,957

102,553

Attributable to:

   

– Ordinary shareholders of the Company

32,081

70,453

– Holders of perpetual capital securities

600

673

– Non-controlling interests

17,276

31,427

Total comprehensive income for the year

49,957

102,553

The notes form part of these consolidated financial statements.