Annual Report 2021

HOP FUNG GROUP HOLDINGS LIMITED • Annual Report 2021 156 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 綜合財務報表附註(續) FOR THE YEAR ENDED 31ST DECEMBER, 2021 截至二零二一年十二月三十一日止年度 32. 本公司財務狀況及儲備表 (續) 附註: 本公司之儲備變動詳情載列如下: 32. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY (Continued) Note: Details of the movement of reserves in the Company are set out below: Share Share options Retained premium reserves 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, 2020 於二零二零年一月一日 492,392 2,930 273,408 768,730 Profit and total comprehensive income for the year 年度利潤及全面收益總額 – – 17,582 17,582 Recognition of equity-settled share-based payments 確認以股權結算以股份支付 之支出 – 1,338 – 1,338 At 31st December, 2020 於二零二零年 十二月三十一日 492,392 4,268 290,990 787,650 Loss and total comprehensive expense for the year 年度虧損及全面開支總額 – – (240,540) (240,540) Recognition of equity-settled share-based payments 確認以股權結算 以股份支付之支出 – 292 – 292 Transfer upon forfeiture of share options 沒收購股權後轉撥 – (897) 897 – At 31st December, 2021 於二零二一年 十二月三十一日 492,392 3,663 51,347 547,402

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