貿易通 2021 年中報

38 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 2021 截至二零二一年六月三十日止六個月 Tradelink Electronic Commerce Limited Interim Report 2021 Share capital Capital reserve Exchange reserve Fair value reserve Other reserve Retained profits Total equity 股本 資本儲備 匯兌儲備 公允價值 儲備 其他儲備 保留溢利 權益總額 Note HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 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 As at 1 January 2020 於二零二零年一月一日 296,093 6,750 438 (5,643) 12 73,277 370,927 Changes in equity for the six months ended 30 June 2020: 截至二零二零年 六月三十日止六個月 的權益變動： Dividends approved in respect of the previous year 上年度已批准股息 8 — — — — — (51,651) (51,651) Equity-settled share-based transactions 以股權結算並以股份為基礎 的交易 — 357 — — — — 357 Lapse of share options 購股權失效 — (53) — — — 53 — Profit for the period 本期間溢利 — — — — — 20,182 20,182 Other comprehensive income for the period 本期間其他全面收益 — — (308) 117 — — (191) Total comprehensive income for the period 本期間全面收益總額 — — (308) 117 — 20,182 19,991 As at 30 June 2020 and 1 July 2020 於二零二零年六月三十日及 二零二零年七月一日 296,093 7,054 130 (5,526) 12 41,861 339,624 Changes in equity for the six months ended 31 December 2020: 截至二零二零年 十二月三十一日止六個月 的權益變動： Dividends declared in respect of the current year 本年度已宣派股息 8 — — — — — (15,495) (15,495) Equity-settled share-based transactions 以股權結算並以股份為基礎 的交易 — 430 — — — — 430 Lapse of share options 購股權失效 — (308) — — — 308 — Profit for the period 本期間溢利 — — — — — 52,618 52,618 Other comprehensive income for the period 本期間其他全面收益 — — 1,252 5,898 — — 7,150 Total comprehensive income for the period 本期間全面收益總額 — — 1,252 5,898 — 52,618 59,768 As at 31 December 2020 於二零二零年十二月 三十一日 296,093 7,176 1,382 372 12 79,292 384,327