Interim Report 2020

二零二零年中期報告 9 合豐集團控股有限公司 簡明綜合權益變動表 （續） 截至二零一九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, 2019 (Unaudited) Share capital Share premium Special reserve Translation reserve Share options reserve Retained profits Total 股本 股份溢價 特別儲備 匯兌儲備 購股權 儲備 保留利潤 總計 HK$’000 HK$’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 千港元 (Note) （附註） At 1st January, 2019 於二零一九年 一月一日 79,682 481,258 (107,444) (9,212) 2,392 1,103,546 1,550,222 Profit for the period 期間利潤 – – – – – 1,720 1,720 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 – – – 211 – – 211 Total comprehensive income for the period 期間全面收益 總額 – – – 211 – 1,720 1,931 Recognition of equity-settled share-based payments 確認以股權結算以 股份支付之支出 – – – – 3,567 – 3,567 Exercise of share options 行使購股權 2,082 6,974 – – – – 9,056 At 30th June, 2019 於二零一九年 六月三十日 81,764 488,232 (107,444) (9,001) 5,959 1,105,266 1,564,776 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.