10. OTHER COMPREHENSIVE INCOME
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Years ended December 31, |
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2015 |
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2016 |
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2017 |
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Before-tax |
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Tax |
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Net-of-tax |
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Before-tax |
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Tax |
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Net-of-tax |
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Before-tax |
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Tax |
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Net-of-tax |
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RMB |
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RMB |
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RMB |
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RMB |
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RMB |
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RMB |
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RMB |
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RMB |
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RMB |
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Cash flow hedges: |
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Effective portion of changes in fair value of hedging instruments recognized during the year |
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2,881 |
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(405 |
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2,476 |
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(3,813 |
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652 |
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(3,161 |
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(1,314 |
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240 |
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(1,074 |
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Amounts transferred to initial carrying amount of hedged items |
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(1,354 |
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223 |
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(1,131 |
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13 |
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(2 |
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11 |
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(4 |
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1 |
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(3 |
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Amounts transferred to the consolidated statement of income |
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2,273 |
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(455 |
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1,818 |
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6,279 |
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(1,115 |
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5,164 |
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(575 |
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72 |
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(503 |
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Net movement during the year recognized in other comprehensive income |
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3,800 |
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(637 |
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3,163 |
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2,479 |
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(465 |
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2,014 |
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(1,893 |
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313 |
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(1,580 |
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Available-for-sale securities: |
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Changes in fair value recognized during the year |
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66 |
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(4 |
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62 |
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(17 |
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(7 |
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(24 |
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(57 |
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— |
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(57 |
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Net movement during the year recognized in other comprehensive income |
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66 |
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(4 |
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62 |
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(17 |
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(7 |
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(24 |
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(57 |
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— |
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(57 |
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Share of other comprehensive (loss)/profit of associates and joint ventures |
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(5,356 |
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— |
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(5,356 |
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45 |
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— |
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45 |
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1,053 |
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— |
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1,053 |
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Foreign currency translation differences |
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2,268 |
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— |
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2,268 |
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4,298 |
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— |
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4,298 |
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(3,792 |
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— |
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(3,792 |
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Other comprehensive income |
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778 |
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(641 |
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137 |
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6,805 |
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(472 |
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6,333 |
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(4,689 |
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313 |
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(4,376 |
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