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.
Consolidated Balance Sheet