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Annual Report 2015
二零一五年年報
63
Consolidated Statement of Changes in Equity
綜合權益變動表
For the year ended 31 December 2015
截至二零一五年十二月三十一日止年度
Attributable to equity shareholders of the Company
本公司股權持有人應佔
Share
capital
Share
premium
Shares
held for
Share
Award
Scheme
Capital
reserve
Exchange
reserve
Fair
value
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 匯兌儲備 公平值儲備 保留溢利 權益總額
Note
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
附註
港幣千元 港幣千元 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
10,517
440
76,092 372,956
Changes in equity for 2014
二零一四年的股本
權益變動
Dividends approved in respect of
the previous year
上年度已批准股息
11
–
–
–
–
–
–
(49,115)
(49,115)
Issue of new shares
發行新股份
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
於二零一四年三月三日
過渡至無面值股份制度
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
–
Profit for the year
本年度溢利
–
–
–
–
–
–
74,183
74,183
Other comprehensive income
for the year
本年度其他全面收益
–
–
–
–
(329)
(3,062)
–
(3,391)
Total comprehensive income
for the year
本年度全面收益總額
–
–
–
–
(329)
(3,062)
74,183
70,792
Dividends declared in respect of
the current year
本年度已決議派發的股息
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 10,188
(2,622)
74,616 377,128
Changes in equity for 2015
二零一五年的股本
權益變動
Dividends approved in respect of
the previous year
上年度已批准股息
11
–
–
–
–
–
–
(68,267)
(68,267)
Issue of new shares
發行新股份
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
–
Profit for the year
本年度溢利
–
–
–
–
–
–
81,404 81,404
Other comprehensive income
for the year
本年度其他全面收益
–
–
–
–
(8,772)
3,904
–
(4,868)
Total comprehensive income
for the year
本年度全面收益總額
–
–
–
–
(8,772)
3,904 81,404 76,536
Dividends declared in respect
of the current year
本年度已決議派發的股息
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
1,416
1,282 59,444 360,649
The notes on pages 66 to 127 form part of these financial statements.
第
66
頁至第
127
頁的附註構成財務報表的一部分。