貿易通2019年中報
43 貿易通電子貿易有限公司 二零一九年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 (續) For the six months ended 30 June 2019 截至二零一九年六月三十日止六個月 9 其他全面收益 10 每股盈利 (a) 每股基本盈利 每股基本盈利乃根據本公司普通股權持有 人應佔溢利港幣 34,214,000 元(二零一八 年:港幣 38,321,000 元)及本期間已發行普 通股的加權平均股數 794,634,000 股(二零 一八年: 794,612,000 股普通股)計算如下: 普通股加權平均股數 9 Other comprehensive income Six months ended 30 June 六月三十日止六個月 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 Debt securities measured at FVOCI 透過其他全面收益按公允價 值計量的債務證券 Changes in fair value recognised during the period 期內已確認的公允價值變動 11,447 (12,011) Reclassification adjustments for amounts transferred to profit or loss: 就轉撥至損益的金額所作重 新分類調整: — net gain on disposal — 出售所得收益淨額 (92) — — reversal of impairment loss — 減值虧損撥回 (38) (209) Net movement in the fair value reserve during the period recognised in other comprehensive income 已於其他全面收益確認的期 內公允價值儲備變動淨額 11,317 (12,220) 10 Earnings per share (a) Basic earnings per share The calculation of basic earnings per share is based on the profit attributable to ordinary equity shareholders of the Company of HK$34,214,000 (2018: HK$38,321,000) and the weighted average number of 794,634,000 ordinary shares (2018: 794,612,000 ordinary shares) in issue during the period, calculated as follows: Weighted average number of ordinary shares Six months ended 30 June 六月三十日止六個月 2019 2018 二零一九年 二零一八年 ’000 ’000 千股 千股 Issued ordinary shares as at 1 January 於一月一日的已發行普通股 794,634 794,586 Effect of share options exercised 已行使購股權的影響 — 26 Weighted average number of ordinary shares as at 30 June 於六月三十日的普通股加權 平均股數 794,634 794,612
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