Tradelink 2017 Annual Report

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98 Tradelink Electronic Commerce Limited Annual Report 2017
Consolidated Statement of Changes in Equity
綜合權益變動表
For the year ended 31 December 2017 截至二零一七年十二月三十一日止年度
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 2016 於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 and
1 January 2017
於二零一六年十二月三十一日及
二零一七年一月一日 295,870 4,169 336 (6,106) 56,082 350,351
Changes in equity for 2017 二零一七年的股本權益變動
Dividends approved in respect of the
previous year
上年度已批准股息
11 — — — — (50,059) (50,059)
Issue of new shares 發行新股份 25(b)(ii) 169 (27) — — — 142
Equity-settled share-based transactions 以股權結算並以股份為基礎的交易 — 984 — — — 984
Lapse of share options 購股權失效 — (98) — — 98 —
Profit for the year 本年度溢利 — — — — 74,120 74,120
Other comprehensive income for the year 本年度其他全面收益 — — 1,459 2,840 — 4,299
Total comprehensive income for the year 本年度全面收益總額 — — 1,459 2,840 74,120 78,419
Dividends declared in respect of the
current year
本年度已決議派發的股息
11 — — — — (25,427) (25,427)
As at 31 December 2017 於二零一七年十二月三十一日 296,039 5,028 1,795 (3,266) 54,814 354,410
The notes on pages 101 to 178 form part of these financial statements. 第101頁至第178頁的附註構成財務報表的一部
分。