Consolidated Statement of Other Comprehensive Income For the six months ended 30th June 2024 – unaudited Unaudited Audited Six months ended Year ended 30th June 31st December 2024 2023 2023 HK$M HK$M HK$M Profit for the period 1,890 2,264 2,751 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 period 1 – 46 – deferred tax – – (11) Defined benefit plans – remeasurement losses recognised during the period – – (56) – deferred tax – – 9 Net translation differences recognised during the period (37) (51) (25) (36) (51) (37) Items that may be reclassified subsequently to profit or loss Cash flow hedges – gains/(losses) recognised during the period 90 20 (38) – transferred to net finance charges (31) (14) (41) – deferred tax (10) (1) 13 Share of other comprehensive income of joint venture and associated companies – recognised during the period (652) (485) (103) – reclassified to profit or loss on deemed disposal – 228 228 Net translation differences recognised during the period (989) (1,796) (904) (1,592) (2,048) (845) Other comprehensive income for the period, net of tax (1,628) (2,099) (882) Total comprehensive income for the period 262 165 1,869 Total comprehensive income attributable to: The Company’s shareholders 205 175 1,780 Non-controlling interests 57 (10) 89 262 165 1,869 The above consolidated statement of other comprehensive income should be read in conjunction with the accompanying notes. 55
2024 Interim Report EN Page 56 Page 58