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For the year ended 31 December 2016
(Expressed in Hong Kong dollars)
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
OF THE TRUST AND OF THE COMPANY
68
HK ELECTRIC INVESTMENTS
2016
2015
$ million
$ million
Profit for the year attributable to the holders of Share Stapled
Units/shares of the Company
3,599
3,591
Other comprehensive income for the year, after tax and
reclassification adjustments
Items that will not be reclassified to profit or loss
Defined benefit retirement schemes:
Remeasurement of net defined benefit asset/liability
81
(158)
Net deferred tax (charged)/credited to other comprehensive income
(13)
26
68
(132)
Items that may be reclassified subsequently to profit or loss
Cash flow hedges:
Effective portion of changes in fair value of hedging instruments
recognised during the year
837
(167)
Reclassification adjustments for amounts transferred to profit or loss
71
4
Amounts transferred to the initial carrying amount of hedged items
7
19
Net deferred tax (charged)/credited to other comprehensive income
(151)
23
764
(121)
Total comprehensive income for the year attributable to the holders of
Share Stapled Units/shares of the Company
4,431
3,338
The notes on pages 72 to 126 form part of these consolidated financial statements.
As explained in note 2, the consolidated financial statements of the Trust and the consolidated financial statements of the
Company are presented together.