NOTES TO FINANCIAL STATEMENTS
December 31, 2015
38
PRIOR YEAR’S ADJUSTMENTS AND RECLASSIFICATIONS (Cont’d)
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
December 31, 2014
Group
As previously
reported
Adjustment
As restated
RMB’000
RMB’000
RMB’000
Profit for the year
2,119,433
26,878 2,146,311
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss:
Currency translation difference
22,714
39
22,753
Cash flow hedge
(11,872)
–
(11,872)
Other comprehensive income for the year, net of tax
10,842
39
10,881
Total comprehensive income for the year
2,130,275
26,917 2,157,192
Total comprehensive income attributable to:
Owners of the Company
1,370,289
12,992 1,383,281
Non-controlling interests
759,986
13,925 773,911
2,130,275
26,917 2,157,192
39
EVENTS AFTER THE REPORTING PERIOD
Subsequent to year end, the Group acquired two land parcels in Tainjin Haihe Academic Park for a total consideration
of RMB1.97 billion in two public land auctions.
137
