80
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
For the year ended 31 December 2018
2018
2017
(restated)
HK$'000
HK$'000
Profit attributable to equity shareholders of the Company
344,643
311,125
Other comprehensive income for the year
(after tax and reclassification adjustments)
Item that will not be reclassified to profit or loss:
Remeasurement of employee retirement benefits liabilities
(329)
2,125
Financial assets at fair value through other
comprehensive income - net movement in fair value reserve (non-recycling)
(40,911)
Item that may be reclassified subsequently to profit or loss:
Financial assets at fair value through other
comprehensive income – net movement in fair value reserve (recycling)
(4,758)
Available-for-sale securities:
net movement in the securities revaluation reserve (recycling)
565
Other comprehensive income for the year
(45,998)
2,690
Total comprehensive income attributable to
equity shareholders of the Company
298,645
313,815
The notes on pages 86 to 167 form part of these financial statements.
Hong Kong Ferry (Holdings) Company Limited Annual Report 2018
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