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Interim Report 2016
二零一六年中期報告
27
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 2016
截至二零一六年六月三十日止六個月
Share
capital
Capital
reserve
Exchange
reserve
Fair value
reserve
Retained
profits
Total
equity
股本 資本儲備 匯兌儲備 公平值儲備 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 the six months
ended 30 June 2015:
截至二零一五年六月三十日止
六個月的股本權益變動：
Dividends approved in respect of
the previous year
上年度已批准股息
8
–
–
–
– (68,267)
(68,267)
Issue of new shares
發行新股份
18
1,211
(208)
–
–
–
1,003
Equity-settled share-based transactions
以股權結算的股份交易
–
1,233
–
–
–
1,233
Profit for the period
本期間溢利
–
–
–
–
37,023 37,023
Other comprehensive income for
the period
本期間其他全面收益
–
–
(2,640)
5,812
–
3,172
Total comprehensive income for
the period
本期間全面收益總額
–
–
(2,640)
5,812 37,023 40,195
As at 30 June 2015 and 1 July 2015
於二零一五年六月三十日及
二零一五年七月一日
294,743
2,439
7,548
3,190 43,372 351,292
Changes in equity for the six months
ended 31 December 2015:
截至二零一五年
十二月三十一日止六個月
的股本權益變動：
Dividends declared in respect of
the current year
本年度已宣派股息
–
–
–
– (28,589)
(28,589)
Issue of new shares
發行新股份
18
672
(121)
–
–
–
551
Equity-settled share-based transactions
以股權結算的股份交易
–
1,054
–
–
–
1,054
Lapse of share options
購股權失效
–
(280)
–
–
280
–
Profit for the period
本期間溢利
–
–
–
–
44,381 44,381
Other comprehensive income for
the period
本期間其他全面收益
–
–
(6,132)
(1,908)
–
(8,040)
Total comprehensive income for
the period
本期間全面收益總額
–
–
(6,132)
(1,908)
44,381 36,341
As at 31 December 2015
於二零一五年
十二月三十一日
295,415
3,092
1,416
1,282 59,444 360,649