Tradelink 2018 Annual Report

Consolidated Statement of Changes in Equity 綜合權益變動表 Tradelink Electronic Commerce Limited Annual Report 2018 102 For the year ended 31 December 2018 截至二零一八年十二月三十一日止年度 Share capital Capital reserve Exchange reserve Fair value reserve Other reserve Retained profits Total equity 股本 資本儲備 匯兌儲備 公允價值 儲備 其他儲備 保留溢利 權益總額 Note HK$’000 HK$’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 港幣千元 As at 1 January 2017 於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 (Note) 於二零一七年十二月三十一日 （附註） 296,039 5,028 1,795 (3,266) — 54,814 354,410 Impact on initial application of HKFRS 9 首次應用《香港財務報告準則》 第 9 號的影響 — — — 1,760 — (1,772) (12) Adjusted balance as at 1 January 2018 於二零一八年一月一日的 經調整結餘 296,039 5,028 1,795 (1,506) — 53,042 354,398 Changes in equity for 2018 二零一八年的股本權益變動 Dividends approved in respect of the previous year 上年度已批准股息 11 — — — — — (50,062) (50,062) Issue of new shares 發行新股份 25(b)(ii) 54 (5) — — — — 49 Equity-settled share-based transactions 以股權結算並以股份為基礎 的交易 — 944 — — — — 944 Lapse of share options 購股權失效 — (16) — — — 16 — Profit for the year 本年度溢利 — — — — — 89,768 89,768 Other comprehensive income for the year 本年度其他全面收益 — — (880) (15,648) — — (16,528) Total comprehensive income for the year 本年度全面收益總額 — — (880) (15,648) — 89,768 73,240 Transfer to other reserve 轉至其他儲備 — — — — 12 (12) — Dividends declared in respect of the current year 本年度已決議派發的股息 11 — — — — — (27,812) (27,812) As at 31 December 2018 於二零一八年十二月三十一日 296,093 5,951 915 (17,154) 12 64,940 350,757 Note: The Group has initially applied HKFRS 15 and HKFRS 9 at 1 January 2018. Under the transition methods chosen, comparative information is not restated. See Note 1(c). The notes on pages 105 to 209 form part of these financial statements. 附註： 本集團已於二零一八年一月一日首次採納《香港 財務報告準則》第 15 號及《香港財務報告準則》第 9 號。根據已選擇的過渡方法，並無重列比較資 料。見附註 1(c) 。 第 105 頁至第 209 頁的附註構成財務報表的一部 分。