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Tradelink Electronic Commerce Limited
Interim Report 2017
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 2017
截至二零一七年六月三十日止六個月
30
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 the six months
ended 30 June 2016:
截至二零一六年六月三十日
止六個月的權益變動：
Dividends approved in respect of
the previous year
上年度已批准股息
8
–
–
–
– (63,553)
(63,553)
Issue of new shares
發行新股份
18
328
(53)
–
–
–
275
Equity-settled share-based transactions
以股權結算並以股份
為基礎的交易
–
443
–
–
–
443
Profit for the period
本期間溢利
–
–
–
–
36,683 36,683
Other comprehensive income for
the period
本期間其他全面收益
–
–
(620)
8,253
–
7,633
Total comprehensive income for
the period
本期間全面收益總額
–
–
(620)
8,253 36,683 44,316
As at 30 June 2016 and
1 July 2016
於二零一六年六月三十日及
二零一六年七月一日
295,743
3,482
796
9,535 32,574 342,130
Changes in equity for the six months
ended 31 December 2016:
截至二零一六年十二月三十一日
止六個月的權益變動：
Dividends declared in respect of
the current year
本年度已宣派股息
–
–
–
– (19,066)
(19,066)
Issue of new shares
發行新股份
18
127
(21)
–
–
–
106
Equity-settled share-based transactions
以股權結算並以股份
為基礎的交易
–
713
–
–
–
713
Lapse of share options
購股權失效
–
(5)
–
–
5
–
Profit for the period
本期間溢利
–
–
–
–
42,569 42,569
Other comprehensive income for
the period
本期間其他全面收益
–
–
(460)
(15,641)
– (16,101)
Total comprehensive income for
the period
本期間全面收益總額
–
–
(460)
(15,641)
42,569 26,468
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