HSBC 2012 Annual Report Download - page 375

373
Overview Operating & Financial Review Corporate Governance Financial Statements Shareholder Information
Consolidated statement of comprehensive income for the year ended 31 December 2012
2012 2011 2010
US$m US$m US$m
Profit for the year ........................................................................................................ 15,334 17,944 14,191
Other comprehensive income/(expense)
Available-for-sale investments ................................................................................... 5,070 674 5,835
– fair value gains2 .................................................................................................. 6,396 1,279 6,368
– fair value gains transferred to the income statement on disposal ...................... (1,872) (820) (1,174)
– amounts transferred to the income statement in respect of impairment
losses .................................................................................................................. 1,002 583 1,118
– income taxes ....................................................................................................... (456) (368) (477)
Cash flow hedges ........................................................................................................ 109 187 (271)
– fair value gains/(losses) ...................................................................................... 552 (581) (178)
– fair value (gains)/losses transferred to the income statement ............................ (423) 788 (164)
– income taxes ....................................................................................................... (20) (20) 71
Actuarial gains/(losses) on defined benefit plans ...................................................... (195) 1,009 (61)
– before income taxes ............................................................................................ (391) 1,267 (60)
– income taxes ....................................................................................................... 196 (258) (1)
Share of other comprehensive income/(expense) of associates and joint
ventures .................................................................................................................. 533 (710) 107
– share for the year................................................................................................. 311 (710) 107
– reclassified to income statement on disposal ..................................................... 222 – –
Exchange differences .................................................................................................. 1,017 (2,865) (567)
– foreign exchange gains reclassified to income statement on disposal of a
foreign operation................................................................................................. (1,128) – –
– other exchange difference .................................................................................. 2,145 (2,865) (567)
Income tax attributable to exchange differences ........................................................ – 165 –
Other comprehensive income for the year, net of tax ................................................ 6,534 (1,540) 5,043
Total comprehensive income for the year .................................................................. 21,868 16,404 19,234
Total comprehensive income for the year attributable to:
– shareholders of the parent company .................................................................. 20,455 15,366 18,087
– non-controlling interests .................................................................................... 1,413 1,038 1,147
21,868 16,404 19,234
The accompanying notes on pages 383 to 515 form an integral part of these financial statements1.
For footnote, see page 382.