Annual Report 2019

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 156 34. SUMMARISED STATEMENT OF FINANCIAL POSITION OF THE COMPANY (Continued) Note: Details of the movement of reserves in the Company’s are set out below: Share premium Share options reserves Retained profits Total 股份溢價 購股權儲備 保留利潤 總計 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 At 1st January, 2018 於二零一八年一月一日 481,258 — 280,521 761,779 Profit and total comprehensive income for the year 年度利潤及全面收益總額 — — 34,654 34,654 Recognition of equity-settled share-based payments 確認以股權結算以股份 支付之支出 — 2,392 — 2,392 Dividend paid 已付股息 — — (63,746) (63,746) At 31st December, 2018 於二零一八年 十二月三十一日 481,258 2,392 251,429 735,079 Profit and total comprehensive income for the year 年度利潤及全面收益總額 — — 21,979 21,979 Recognition of equity-settled share-based payments 確認以股權結算以股份支 付之支出 — 4,697 — 4,697 Exercise of share option 行使購股權 6,975 — — 6,975 Transfer upon exercise of share options 於行使購股權轉入 4,159 (4,159) — — At 31st December, 2019 於二零一九年 十二月三十一日 492,392 2,930 273,408 768,730 34. 本公司財務狀況表摘要 (續) 附註: 本公司之儲備變動詳情載列如下:

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