CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME For the year ended 31st December 2022 2022 2021 HK$M HK$M Restated Profit for the year 8,227 7,279 Other comprehensive income Items that will not be reclassified to profit or loss Revaluation of properties previously occupied by the Group – gains recognised during the year – 94 – deferred tax – (4) Defined benefit plans – remeasurement gains/(losses) recognised during the year 245 (26) – deferred tax (40) 4 205 68 Items that may be reclassified subsequently to profit or loss Cash flow hedges – losses recognised during the year (16) (38) – transferred to net finance charges (13) 14 – transferred to operating profit (1) – – deferred tax 5 4 Share of other comprehensive income of joint venture and associated companies (1,744) 561 Net translation differences on foreign operations recognised during the year (3,323) 1,093 (5,092) 1,634 Other comprehensive income for the year, net of tax (4,887) 1,702 Total comprehensive income for the year 3,340 8,981 Total comprehensive income attributable to: The Company’s shareholders 3,203 8,791 Non-controlling interests 137 190 3,340 8,981 The above consolidated statement of other comprehensive income should be read in conjunction with the accompanying notes. SWIRE PROPERTIES ANNUAL REPORT 2022 SWIRE PROPERTIES ANNUAL REPORT 2022 135
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