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UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
OF THE TRUST AND OF THE COMPANY
For the six months ended 30 June 2016
(Expressed in Hong Kong dollars)
12
HK Electric Investments
2016
2015
$ million
$ million
Profit for the period attributable to
the holders of Share Stapled Units/
shares of the Company
1,101
1,205
Other comprehensive income for the period,
after tax and reclassification adjustments
Items that may be reclassified
subsequently to profit or loss
Cash flow hedges:
Changes in fair value of hedging
instruments recognised
during the period
(110)
(173)
Reclassification adjustments for amounts
transferred to profit or loss
62
–
Amounts transferred to the initial carrying
amount of hedged items
2
11
Net deferred tax credited to
other comprehensive income
8
27
(38)
(135)
Total comprehensive income for the
period attributable to the holders of
Share Stapled Units/shares of the Company
1,063
1,070
The notes on pages 16 to 29 form part of these unaudited consolidated interim
financial statements.
As explained in note 3, the unaudited consolidated interim financial statements of the
Trust and the unaudited consolidated interim financial statements of the Company are
presented together.