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Annual Report 2016
二零一六年年報
83
For the year ended 31 December 2016
截至二零一六年十二月三十一日止年度
Consolidated Statement of Changes in Equity
綜合權益變動表
Share
capital
Capital
reserve
Exchange
reserve
Fair
value
reserve
Retained
profits
Total
equity
股本 資本儲備 匯兌儲備 公允價值儲備 保留溢利 權益總額
Note
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
As at 1 January 2015
於二零一五年一月一日
293,532
1,414
10,188
(2,622)
74,616
377,128
Changes in equity for 2015
二零一五年的股本權益變動
Dividends approved in respect of
the previous year
上年度已批准股息
11
–
–
–
–
(68,267)
(68,267)
Issue of new shares
發行新股份
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
–
Profit for the year
本年度溢利
–
–
–
–
81,404
81,404
Other comprehensive income
for the year
本年度其他全面收益
–
–
(8,772)
3,904
–
(4,868)
Total comprehensive income
for the year
本年度全面收益總額
–
–
(8,772)
3,904
81,404
76,536
Dividends declared in respect
of the current year
本年度已決議派發的股息
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
1,416
1,282
59,444 360,649
Changes in equity for 2016
二零一六年的股本權益變動
Dividends approved in respect
of the previous year
上年度已批准股息
11
–
–
–
–
(63,553)
(63,553)
Issue of new shares
發行新股份
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
–
Profit for the year
本年度溢利
–
–
–
–
79,252
79,252
Other comprehensive income
for the year
本年度其他全面收益
–
–
(1,080)
(7,388)
–
(8,468)
Total comprehensive income
for the year
本年度全面收益總額
–
–
(1,080)
(7,388)
79,252
70,784
Dividends declared in respect
of the current year
本年度已決議派發的股息
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
336
(6,106)
56,082 350,351
The notes on pages 86 to 150 form part of these financial statements.
第
86
頁至第
150
頁的附註構成財務報表的一部分。