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Interim Report 2015
二零一五年中期報告
29
Consolidated Statement of Changes in Equity (Unaudited)
綜合權益變動表（未經審核）
For the six months ended 30 June 2015
截至二零一五年六月三十日止六個月
Attributable to equity shareholders of the Company
本公司股權持有人應佔
Share
capital
股本
Share
premium
股份溢價
Shares held
for share
award
scheme
為股份
獎勵計劃
持有的股份
Capital
reserve
資本儲備
Exchange
reserve
匯兌儲備
Fair
value
reserve
公平值儲備
Retained
profits
保留溢利
Total
總計
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 the six months
ended 30 June 2014:
截至二零一四年
六月三十日止六個月
的股本權益變動：
Dividends approved in respect of
the previous year
上年度已批准股息
8
–
–
–
–
–
– (49,115)
(49,115)
Issue of new shares
發行新股份
18
2,833
205
–
(588)
–
–
–
2,450
Equity-settled share-based transactions
以股權結算的股份交易
–
–
–
1,666
–
–
–
1,666
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
18
131,322 (131,322)
–
–
–
–
–
–
Vesting of awarded shares
獎勵股份歸屬
–
–
8,222
(4,912)
–
–
364
3,674
Profit for the period
本期間溢利
–
–
–
–
–
–
38,071 38,071
Other comprehensive income for
the period
本期間其他全面收益
–
–
–
–
(1,030)
2,833
–
1,803
Total comprehensive income for
the period
本期間全面收益總額
–
–
–
–
(1,030)
2,833 38,071 39,874
As at 30 June 2014 and
1 July 2014
於二零一四年
六月三十日及
二零一四年七月一日
292,213
–
–
1,120
9,487
3,273 65,412 371,505
Changes in equity for the six months
ended 31 December 2014:
截至二零一四年
十二月三十一日
止六個月的
股本權益變動：
Dividends declared in respect of
the current year
本年度已宣派股息
8
–
–
–
–
–
– (28,546)
(28,546)
Issue of new shares
發行新股份
18
1,319
–
–
(224)
–
–
–
1,095
Equity-settled share-based transactions
以股權結算的
股份交易
–
–
–
2,155
–
–
–
2,155
Vesting of awarded shares
獎勵股份歸屬
–
–
–
(1,636)
–
–
1,637
1
Lapse of share options
購股權失效
–
–
–
(1)
–
–
1
–
Profit for the period
本期間溢利
–
–
–
–
–
–
36,112 36,112
Other comprehensive income for
the period
本期間其他全面收益
–
–
–
–
701
(5,895)
–
(5,194)
Total comprehensive income for
the period
本期間全面收益總額
–
–
–
–
701
(5,895)
36,112 30,918
As at 31 December 2014
於二零一四年
十二月三十一日
293,532
–
–
1,414 10,188
(2,622)
74,616 377,128