Lenovo 2016 Annual Report Download - page 162

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160 Lenovo Group Limited 2015/16 Annual Report
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended March 31, 2016
Note
2016
US$’000
2015
US$’000
(Loss)/profit for the year (144,575)836,603
Other comprehensive (loss)/income:
Item that will not be reclassified to profit or loss
Remeasurements of post-employment benefit obligations,
net of taxes 9, 35 (24,662)(68,973)
Items that have been reclassified or may be subsequently
reclassified to profit or loss
Fair value change on available-for-sale financial assets,
net of taxes 9, 21 216 7,326
Investment revaluation reserve reclassified to consolidated
income statement on disposal of available-for-sale
financial assets 9154 –
Fair value change on cash flow hedges from foreign exchange
forward contracts, net of taxes 9
– Fair value (loss)/gain, net of taxes (120,839)421,138
– Reclassified to consolidated income statement (85,571)(299,847)
Currency translation differences (307,081)(598,733)
(537,783)(539,089)
Total comprehensive (loss)/income for the year (682,358)297,514
Total comprehensive (loss)/income attributable to:
Equity holders of the Company (665,929)289,626
Non-controlling interests (16,429)7,888
(682,358)297,514