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Tradelink Electronic Commerce Limited
Annual Report 2017
Notes to the Financial Statements
(Continued)
財務報表附註
（續）
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
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
Retained
Total
capital
reserve
profits
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 2016
於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 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
50,662
350,701
Dividends approved in respect of
the previous year
(Note 11)
上年度已批准股息
（附註
11
）
—
—
(50,059)
(50,059)
Issue of shares
(Note 25(b)(ii))
發行股份
（附註
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
—
Total comprehensive income
for the year
本年度全面收益總額
—
—
75,401
75,401
Dividends declared in respect of
the current year
(Note 11)
本年度已決議派發的
股息
（附註
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
50,675
351,742