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Tradelink Electronic Commerce Limited
貿易通電子貿易有限公司
134
Notes to the Financial Statements
財務報表附註
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 2015
於二零一五年一月一日
293,532
1,414
70,233
365,179
Dividends approved in respect of
the previous year
(Note 11)
上年度已批准股息
（附註
11
）
–
–
(68,267)
(68,267)
Issue of shares (
Note 25(b)(ii)
)
發行股份
（附註
25(b)(ii)
）
1,883
(329)
–
1,554
Equity-settled share-based
transactions
以股權結算並以股份為基礎的交易
–
2,287
–
2,287
Lapse of share options
購股權失效
–
(280)
280
–
Total comprehensive income
for the year
本年度全面收益總額
–
–
91,756
91,756
Dividends declared in respect of the
current year
(Note 11)
本年度已決議派發的股息
（附註
11
）
–
–
(28,589)
(28,589)
As at 31 December 2015 and
1 January 2016
於二零一五年十二月三十一日及
二零一六年一月一日
295,415
3,092
65,413
363,920
Dividends approved in respect of
the previous year
(Note 11)
上年度已批准股息
（附註
11
）
–
–
(63,553)
(63,553)
Issue of shares
(Note 25(b)(ii))
發行股份
（附註
25(b)(ii)
）
455
(74)
–
381
Equity-settled share-based
transactions
以股權結算並以股份為基礎的交易
–
1,156
–
1,156
Lapse of share options
購股權失效
–
(5)
5
–
Total comprehensive income
for the year
本年度全面收益總額
–
–
67,863
67,863
Dividends declared in respect of the
current year
(Note 11)
本年度已決議派發的股息
（附註
11
）
–
–
(19,066)
(19,066)
As at 31 December 2016
於二零一六年十二月三十一日
295,870
4,169
50,662
350,701
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