Tradelink 2019 Annual Report

Consolidated Statement of Changes in Equity 綜合權益變動表 For the year ended 31 December 2019 截至二零一九年十二月三十一日止年度 Tradelink Electronic Commerce Limited Annual Report 2019 106 Share capital Capital reserve Exchange reserve Fair value reserve Other reserve Retained profits (Note) 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 （附註） 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 2018 於二零一八年一月一日 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 Changes in equity for 2019 二零一九年的股本權益變動 Dividends approved in respect of the previous year 上年度已批准股息 11 — — — — — (47,678) (47,678) Equity-settled share-based transactions 以股權結算並以股份為 基礎的交易 — 836 — — — — 836 Lapse of share options 購股權失效 — (37) — — — 37 — Profit for the year 本年度溢利 — — — — — 82,201 82,201 Other comprehensive income for the year 本年度其他全面收益 — — (477) 11,511 — — 11,034 Total comprehensive income for the year 本年度全面收益總額 — — (477) 11,511 — 82,201 93,235 Dividends declared in respect of the current year 本年度已決議派發的股息 11 — — — — — (26,223) (26,223) As at 31 December 2019 於二零一九年十二月三十一日 296,093 6,750 438 (5,643) 12 73,277 370,927 Note: The Group has initially applied HKFRS 16 as at 1 January 2019 using the modified retrospective approach. Under this approach, comparative information is not restated. See Note 1(c). The notes on pages 109 to 197 form part of these financial statements. 附註： 本集團已於二零一九年一月一日使用經修訂追溯 法首次採納《香港財務報告準則》第 16 號。根據此 方法，並無重列比較資料。見附註 1(c) 。 第 109 頁至第 197 頁的附註構成財務報表的一部 分。