Interim Report 2023

28 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income For the six months ended 30 June 2023 Unaudited 2023 2022 HK$’million HK$’million Profit for the period 3,984 5,561 Other comprehensive (expense)/income Item that may be reclassified subsequently to profit or loss: Exchange differences from retranslation of investments in subsidiaries, associates and joint ventures (1,827) (4,404) Items that will not be reclassified subsequently to profit or loss: Surplus on revaluation of an owner occupied property upon change of use to investment property 53 — Share of other reserves of associates 137 81 Total other comprehensive expense for the period, net of tax (1,637) (4,323) Total comprehensive income for the period 2,347 1,238 Total comprehensive income attributable to: Equity holders of the Company 1,788 1,055 Holders of perpetual capital securities 114 113 Non-controlling interests 445 70 2,347 1,238