Annual Report 2020

FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表 129 2020 ANNUAL REPORT 年報 Property Share PRC Share Capital revaluation Translation option reserve Accumulated capital reserve reserve reserve reserve funds 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 2020 截至二零二零年 十二月三十一日止年度 At 1 January 2020 於二零二零年一月一日 1,191,798 23,990 149,460 206,815 – 76,556 (233,547) 1,415,072 Comprehensive income 全面收益 Profit for the year 本年度溢利 – – – – – – 148,254 148,254 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 – – – 107,240 – – – 107,240 Revaluation of leasehold land and buildings (Note 17) 租賃土地及樓宇重估 （附註 17 ） – – (2,009) – – – – (2,009) 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 ） – – 287 – – – – 287 Total comprehensive (loss)/income for the year 本年度全面（虧損）╱ 收益總額 – – (1,722) 107,240 – – 148,254 253,772 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 – – – – – – (4,209) (4,209) Dividend paid 已付股息 – – – – – – (19,064) (19,064) Transfer to PRC reserve funds (Note (ii)) 轉撥至中國儲備基金 （附註 (ii) ） – – – – – 5,491 (5,491) – – – – – – 5,491 (28,764) (23,273) At 31 December 2020 於二零二零年 十二月三十一日 1,191,798 23,990 147,738 314,055 – 82,047 (114,057) 1,645,571 The notes on pages 135 to 262 are an integral part of these consolidated financial statements. 第 135 頁至 262 頁的附註乃綜合財務報表的其 中部分。