貿易通2019 年年報

Notes to the Financial Statements (Continued) 財務報表附註 （續） 二零一九年年報 貿易通電子貿易有限公司 181 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）已於二零一九 年一月一日使用經修訂追溯法首次 採納《香港財務報告準則》第 16 號。 根據此方法，並無重列比較資料， 且對公司於二零一九年一月一日的 期初權益結餘並無造成淨影響。見 附註 1(c) 及附註 30 。 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 Capital reserve Retained profits Total 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 2018 於二零一八年一月一日 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 (Note) 於二零一八年十二月 三十一日 （附註） 296,093 5,951 47,860 349,904 Dividends approved in respect of the previous year (Note 11) 上年度已批准股息 （附註 11 ） — — (47,678) (47,678) Equity-settled share-based transactions 以股權結算並以股份為 基礎的交易 — 836 — 836 Lapse of share options 購股權失效 — (37) 37 — Total comprehensive income for the year 本年度全面收益總額 — — 83,650 83,650 Dividends declared in respect of the current year (Note 11) 本年度已決議派發的股 息 （附註 11 ） — — (26,223) (26,223) As at 31 December 2019 於二零一九年 十二月三十一日 296,093 6,750 57,646 360,489 Note: The Group, including the Company, has initially applied HKFRS 16 as at 1 January 2019 using the modified retrospective approach. Under this approach, comparative information is not restated and there is no net effect on the opening balance of the company’s equity as at 1 January 2019. See Note 1(c) and Note 30.