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Annual Report 2015
二零一五年年報
115
Notes to the Financial Statements
財務報表附註
25 Capital and reserves
(a) Movements in components of equity
The reconciliation between the opening and closing balances of
each component of the Group’s consolidated equity is set out in the
consolidated statement of changes in equity. Details of the changes
in the Company’s individual components of equity between the
beginning and the end of the year are set out as below:
The Company
Share
capital
Share
premium
Shares held
for Share
Award
Scheme
Capital
reserve
Retained
profits
Total
equity
股本 股份溢價
為股份獎勵
計劃持有
的股份 資本儲備 保留溢利 權益總額
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元
As at 1 January 2014
於二零一四年一月一日
158,058
131,117
(8,222)
4,954
48,429
334,336
Dividends approved in respect of
the previous year
(Note 11)
上年度已批准股息
（附註
11
）
–
–
–
–
(49,115)
(49,115)
Issue of shares
(Note 25(b)(ii))
發行股份
（附註
25(b)(ii)
）
4,152
205
–
(812)
–
3,545
Equity-settled share-based
transactions
以股權結算的股份交易
–
–
–
3,821
–
3,821
Transition to no-par value regime on
3 March 2014
(Note 25(b)(i))
於二零一四年三月三日過渡至
無面值股份制度
（附註
25(b)(i)
）
131,322 (131,322)
–
–
–
–
Vesting of awarded shares
獎勵股份歸屬
–
–
8,222
(6,548)
2,001
3,675
Lapse of share options
購股權失效
–
–
–
(1)
1
–
Total comprehensive income
for the year
本年度全面收益總額
–
–
–
–
97,463
97,463
Dividends declared in respect of
the current year
(Note 11)
本年度已決議派發的股息
（附註
11
）
–
–
–
–
(28,546)
(28,546)
As at 31 December 2014 and
1 January 2015
於二零一四年十二月三十一日
及二零一五年一月一日
293,532
–
–
1,414
70,233 365,179
Dividends approved in respect of
the previous year
(Note 11)
上年度已批准股息
（附註
11
）
–
–
–
–
(68,267)
(68,267)
Issue of shares
(Note 25(b)(ii))
發行股份
（附註
25(b)(ii)
）
1,883
–
–
(329)
–
1,554
Equity-settled share-based
transactions
以股權結算的股份交易
–
–
–
2,287
–
2,287
Lapse of share options
購股權失效
–
–
–
(280)
280
–
Total comprehensive income
for the year
本年度全面收益總額
–
–
–
–
91,756
91,756
Dividends declared in respect of
the current year
(Note 11)
本年度已決議派發的股息
（附註
11
）
–
–
–
–
(28,589)
(28,589)
As at 31 December 2015
於二零一五年十二月三十一日
295,415
–
–
3,092
65,413 363,920
25
資本及儲備
(a)
權益組合之變動
本集團年初及年終各部分的綜合權益結餘的對賬
載列於綜合權益變動表。本公司獨立權益部分由
年初至年終的變動詳情載列如下：
本公司