Annual Report 2019

111 ANNUAL REPORT 2019 Non- controlling Attributable to equity holders of the Company interests Total Share Other Retained Note capital reserves earnings Total HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million (note 32) As at 1 January 2018 38,207 5,043 30,197 73,447 16,194 89,641 COMPREHENSIVE INCOME Profit for the year — — 7,245 7,245 710 7,955 Other comprehensive (expense)/income Exchange differences from retranslation of investments in subsidiaries, associates and joint ventures — (3,369) — (3,369) (439) (3,808) Increase in fair value of equity instruments at FVTOCI, net of deferred taxation — 44 — 44 76 120 Share of other reserves of associates and a joint venture — (146) — (146) — (146) Net actuarial loss on defined benefit plans of subsidiaries — — (24) (24) — (24) Share of net actuarial gain on defined benefit plans of an associate and a joint venture — — 1 1 — 1 Release of reserves upon disposal of subsidiaries — 1,055 (1,153) (98) — (98) Total other comprehensive expense for the year, net of tax — (2,416) (1,176) (3,592) (363) (3,955) Total comprehensive (expense)/income for the year — (2,416) 6,069 3,653 347 4,000 TRANSACTIONS WITH OWNERS Issue of shares in lieu of dividends 30 863 — — 863 — 863 Acquisition of subsidiaries 40 — — — — 226 226 Transfer to reserves — 318 (318) — — — Share of other changes in equity attributable to equity holders of associates — 23 — 23 — 23 Repayment of capital contribution to a non-controlling equity holder — — — — (2) (2) Capital contribution to subsidiaries — — — — 48 48 Dividends 47 — — (2,665) (2,665) (874) (3,539) Obligation arising from a put option to non-controlling equity holders of subsidiaries 35(b) — — — — (579) (579) Disposal of subsidiaries 39 — — — — (2,677) (2,677) Total transactions with owners for the year 863 341 (2,983) (1,779) (3,858) (5,637) As at 31 December 2018 39,070 2,968 33,283 75,321 12,683 88,004