Annual Report 2019

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 129 年報 ANNUAL REPORT 2019 Share capital Capital reserve Property revaluation reserve Translation reserve Share option reserve PRC reserve funds Accumulated losses Total 股本 資本儲備 物業重估儲備 匯兌儲備 購股權儲備 中國儲備基金 累計虧損 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 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 港幣千元 (Note (i)) (Note (ii)) （附註 (i) ） （附註 (ii) ） For the year ended 31 December 2019 截至二零一九年十二月 三十一日止年度 At 1 January 2019 於二零一九年一月一日 1,191,798 23,990 147,598 240,394 1,080 71,145 (336,855) 1,339,150 Comprehensive income 全面收益 Profit for the year 本年度溢利 – – – – – – 108,344 108,344 Other comprehensive (loss)/income 其他全面（虧損）╱收益 Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 – – – (33,579) – – – (33,579) Revaluation of leasehold land and buildings (Note 17) 租賃土地及樓宇重估 （附註 17 ） – – (2,744) – – – – (2,744) Recognition of deferred income tax asset on revaluation of leasehold land and buildings (Note 31) 租賃土地及樓宇重估之 遞延所得稅資產確認 （附註 31 ） – – 4,606 – – – – 4,606 Total comprehensive income/(loss) for the year 本年度全面收益╱（虧損） 總額 – – 1,862 (33,579) – – 108,344 76,627 Transaction with owners in their capacity as owners: 與身為擁有人之權益 持有人的交易： Buy-back of shares 股份購回 – – – – – – (705) (705) Lapse of share options 購股權失效 – – – – (1,080) – 1,080 – Transfer to PRC reserve funds (Note (ii)) 轉撥至中國儲備基金 （附註 (ii)) – – – – – 5,411 (5,411) – – – – – (1,080) 5,411 (5,036) (705) At 31 December 2019 於二零一九年十二月三十一日 1,191,798 23,990 149,460 206,815 – 76,556 (233,547) 1,415,072 The notes on pages 134 to 273 are an integral part of these consolidated financial statements. 第 134 至 273 頁的附註乃綜合財務報表的其中 部分。