貿易通2018年年報

Tradelink Electronic Commerce Limited Annual Report 2018 190 Notes to the Financial Statements (Continued) 財務報表附註 （續） 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 附註： 本集團（包括本公司）已於二零一八 年一月一日首次採納《香港財務報 告準則》第 15 號及《香港財務報告準 則》第 9 號。根 據 已 選 擇 的 過 渡 方 法，並 無 重 列 比 較 資 料。見 附 註 1(c) 。 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 Retained Total capital reserve profits equity 股本 資本儲備 保留溢利 權益總額 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 As at 1 January 2017 於二零一七年一月一日 295,870 4,169 50,662 350,701 Dividends approved in respect of the previous year (Note 11) 上年度已批准股息 （附註 11 ） — — (50,059) (50,059) Issue of shares (Note 25(b)(ii)) 發行股份 （附註 25(b)(ii) ） 169 (27) — 142 Equity-settled share-based transactions 以股權結算並以股份 為基礎的交易 — 984 — 984 Lapse of share options 購股權失效 — (98) 98 — Total comprehensive income for the year 本年度全面收益總額 — — 75,401 75,401 Dividends declared in respect of the current year (Note 11) 本年度已決議派發的 股息 （附註 11 ） — — (25,427) (25,427) As at 31 December 2017 (Note) 於二零一七年十二月 三十一日 （附註） 296,039 5,028 50,675 351,742 Impact on initial application of HKFRS 9 首次應用《香港財務報 告準則》第 9 號的影響 — — (136) (136) Adjusted balance as at 1 January 2018 於二零一八年一月一日 的經調整結餘 296,039 5,028 50,539 351,606 Dividends approved in respect of the previous year (Note 11) 上年度已批准股息 （附註 11 ） — — (50,062) (50,062) Issue of shares (Note 25(b)(ii)) 發行股份 （附註 25(b)(ii) ） 54 (5) — 49 Equity-settled share-based transactions 以股權結算並以股份 為基礎的交易 — 944 — 944 Lapse of share options 購股權失效 — (16) 16 — Total comprehensive income for the year 本年度全面收益總額 — — 75,179 75,179 Dividends declared in respect of the current year (Note 11) 本年度已決議派發的 股息 （附註 11 ） — — (27,812) (27,812) As at 31 December 2018 於二零一八年 十二月三十一日 296,093 5,951 47,860 349,904 Note: The Group, including the Company, has initially applied HKFRS 15 and HKFRS 9 at 1 January 2018. Under the transition methods chosen, comparative information is not restated. See Note 1(c).