HSBC 2015 Annual Report Download - page 340

Financial Statements (continued)
Consolidated statement of comprehensive income / Consolidated balance sheet
HSBC HOLDINGS PLC
338
Consolidated statement of comprehensive income
for the year ended 31 December 2015
2015 2014 2013
$m $m $m
Profit for the year 15,096 14,705 17,800
Other comprehensive income/(expense)
Items that will be reclassified subsequently to profit or loss when specific
conditions are met:
Available-for-sale investments (3,072) 2,972 (1,718)
–
fair value gains/(losses) (1,231) 4,794 (1,787)
–
fair value gains reclassified to the income statement (2,437) (1,672) (1,277)
–
amounts reclassified to the income statement in respect of impairment losses 127 374 286
–
income taxes 469 (524) 1,060
Cash flow hedges (24) 188 (128)
–
fair value gains 704 1,512 776
–
fair value gains reclassified to the income statement (705) (1,244) (894)
–
income taxes (23) (80) (10)
Share of other comprehensive income/(expense) of associates and
joint ventures (9) 80 (71)
–
share for the year (9) 78 (35)
–
reclassified to income statement on disposal
–
2 (36)
Exchange differences (10,945) (8,903) (1,372)
–
foreign exchange gains reclassified to income statement on disposal of a
foreign operation – (21) (290)
–
other exchange differences (11,112) (8,917) (1,154)
–
Income tax attributable to exchange differences 167 35 72
Items that will not be reclassified subsequently to profit or loss:
Remeasurement of defined benefit asset/liability 101 1,985 (458)
–
before income taxes 130 2,419 (601)
–
income taxes (29) (434) 143
Other comprehensive income for the year, net of tax (13,949) (3,678) (3,747)
Total comprehensive income for the year 1,147 11,027 14,053
Attributable to:
–
shareholders of the parent company 460 9,245 12,644
–
non-controlling interests 687 1,782 1,409
Total comprehensive income for the year 1,147 11,027 14,053
The accompanying notes on pages 347 to 469 form an integral part of these financial statements1.
For footnote, see page 346.