Tradelink 2019 Interim Report

27 貿易通電子貿易有限公司  二零一九年中期報告 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 2019 截至二零一九年六月三十日止六個月 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 2 。 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 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 the six months ended 30 June 2018: 截至二零一八年六月三十日止 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 — — — — — (50,062) (50,062) Issue of new shares 發行新股份 18 54 (5) — — — — 49 Equity-settled share-based transactions 以股權結算並以股份為基礎的 交易 — 536 — — — — 536 Lapse of share options 購股權失效 — (16) — — — 16 — Profit for the period 本期間溢利 — — — — — 38,321 38,321 Other comprehensive income for the period 本期間其他全面收益 — — (136) (12,220) — — (12,356) Total comprehensive income for the period 本期間全面收益總額 — — (136) (12,220) — 38,321 25,965 As at 30 June 2018 and 1 July 2018 於二零一八年六月三十日及 二零一八年七月一日 296,093 5,543 1,659 (13,726) — 41,317 330,886 Changes in equity for the six months ended 31 December 2018: 截至二零一八年 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 8 — — — — — (27,812) (27,812) Equity-settled share-based transactions 以股權結算並以股份為基礎的 交易 — 408 — — — — 408 Profit for the period 本期間溢利 — — — — — 51,447 51,447 Other comprehensive income for the period 本期間其他全面收益 — — (744) (3,428) — — (4,172) Total comprehensive income for the period 本期間全面收益總額 — — (744) (3,428) — 51,447 47,275 Transfer to other reserve 轉至其他儲備 — — — — 12 (12) — As at 31 December 2018 (Note) 於二零一八年十二月三十一日 （附註） 296,093 5,951 915 (17,154) 12 64,940 350,757 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 2.