Interim Report 2019

9 合豐集團控股有限公司 二零一九年中期報告 簡明綜合權益變動表 （續） 截至二零一八年六月三十日止六個月 （未經審核） 附註： 特別儲備指本公司於附屬公司之投資成本 與附屬公司無投票權遞延股本總額及因二 零零三年集團重組而收購之附屬公司之股 本面值之差額。 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (continued) For the six months ended 30th June, 2018 (Unaudited) Share capital Share premium Special reserve Translation reserve Retained profits Total 股本 股份溢價 特別儲備 匯兌儲備 保留利潤 總計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 千港元 千港元 (Note) （附註） At 1st January, 2018 於二零一八年 一月一日 79,682 481,258 (107,444) 47,997 1,136,820 1,638,313 Profit for the period 期間利潤 – – – – 20,206 20,206 Exchange differences arising from translation of foreign operations and other comprehensive income for the period 換算海外業務之 匯兌差額及 期間其他 全面收益 – – – 41,533 – 41,533 Total comprehensive income for the period 期間全面收益 總額 – – – 41,533 20,206 61,739 2017 special final and final dividends paid 已付二零一七年 特別末期及 末期股息 – – – – (63,746) (63,746) At 30th June, 2018 於二零一八年 六月三十日 79,682 481,258 (107,444) 89,530 1,093,280 1,636,306 Note: Special reserve represents the difference between the costs of investments in subsidiaries of the Company and the aggregate amount of the non-voting deferred share capital of the subsidiaries and the nominal value of the share capital of the subsidiaries acquired as a result of the group reorganisation in 2003.