Tradelink 2020 Interim Report

28 Tradelink Electronic Commerce Limited  Interim Report 2020 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 2020 截至二零二零年六月三十日止六個月 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 2019 於二零一九年一月一日 296,093 5,951 915 (17,154) 12 64,940 350,757 Changes in equity for the six months ended 30 June 2019: 截至二零一九年六月三十日止 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 — — — — — (47,678) (47,678) Equity-settled share-based transactions 以股權結算並以股份為基礎 的交易 — 507 — — — — 507 Profit for the period 本期間溢利 — — — — — 34,214 34,214 Other comprehensive income for the period 本期間其他全面收益 — — (65) 11,317 — — 11,252 Total comprehensive income for the period 本期間全面收益總額 — — (65) 11,317 — 34,214 45,466 As at 30 June 2019 and 1 July 2019 於二零一九年六月三十日及 二零一九年七月一日 296,093 6,458 850 (5,837) 12 51,476 349,052 Changes in equity for the six months ended 31 December 2019: 截至二零一九年十二月 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 — — — — — (26,223) (26,223) Equity-settled share-based transactions 以股權結算並以股份為基礎 的交易 — 329 — — — — 329 Lapse of share options 購股權失效 — (37) — — — 37 — Profit for the period 本期間溢利 — — — — — 47,987 47,987 Other comprehensive income for the period 本期間其他全面收益 — — (412) 194 — — (218) Total comprehensive income for the period 本期間全面收益總額 — — (412) 194 — 47,987 47,769 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

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