41 / 135
HALF-YEAR REPORT 2016
Consolidated Statement of Changes in Equity
For the six months ended 30 June 2016
/ 39
Share
capital
Perpetual
capital
securities
Capital
reserve
Hedging
reserve
Investment
related
reserves
General
reserve
Retained
earnings
Exchange
reserve
Total
Non-
controlling
interests
Total
equity
Note HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million
Six months ended
30 June 2015
(unaudited)
Balance at 1 January
2015
324,198
13,834
(60,869)
92
4,885
24,836
109,387
15,597
431,960
143,547
575,507
Profit for the period
9
–
565
–
–
–
–
37,685
–
38,250
10,709
48,959
Other comprehensive
income/(loss) for
the period
13
–
–
–
285
(398)
–
–
(166)
(279)
275
(4)
Total comprehensive
income/(loss) for
the period
–
565
–
285
(398)
–
37,685
(166)
37,971
10,984
48,955
Capital injection by
non-controlling
interests
–
–
–
–
–
–
–
–
–
4,152
4,152
Dividends paid to ordinary
shareholders of the
Company
11
–
–
–
–
–
–
(4,981)
–
(4,981)
–
(4,981)
Dividends paid to
non-controlling
interests
–
–
–
–
–
–
–
–
–
(1,888)
(1,888)
Distribution to holders
of perpetual capital
securities
–
(567)
–
–
–
–
–
–
(567)
–
(567)
New subsidiaries
–
–
–
–
–
–
–
–
–
2,966
2,966
Put options issued
in business
combinations
–
–
(3,034)
–
–
–
–
–
(3,034)
–
(3,034)
Others
–
–
2
–
–
–
–
–
2
34
36
Other changes in equity
–
(567)
(3,032)
–
–
–
(4,981)
–
(8,580)
5,264
(3,316)
Balance at 30 June 2015
324,198
13,832
(63,901)
377
4,487
24,836
142,091
15,431
461,351
159,795
621,146
The notes on pages 43 to 117 form part of these condensed unaudited consolidated interim accounts.