Annual Report 2021

FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表 119 年報 2021 ANNUAL REPORT Share capital Capital reserve Property revaluation reserve Translation reserve PRC reserve funds Accumulated losses Total 股本 資本儲備 物業重估儲備 匯兌儲備 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 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 2021 截至二零二一年 十二月三十一日止年度 At 1 January 2021 於二零二一年一月一日 1,191,798 23,990 147,738 314,055 82,047 (114,057) 1,645,571 Comprehensive income 全面收益 Profit for the year 本年度溢利 – – – – – 80,879 80,879 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 – – – 42,101 – – 42,101 Revaluation of leasehold land and buildings (Note 17) 租賃土地及樓宇重估 （附註 17 ） – – (8,229) – – – (8,229) 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 ） – – 1,208 – – – 1,208 Total comprehensive (loss)/income for the year 本年度全面（虧損）╱ 收益總額 – – (7,021) 42,101 – 80,879 115,959 Transaction with owners in their capacity as owners: 與權益擁有人以其身份進行 的交易： Share repurchase 股份購回 – – – – – (104) (104) Dividend paid 已付股息 – – – – – (28,480) (28,480) Transfer to PRC reserve funds (Note (ii)) 轉撥至中國儲備基金 （附註 (ii) ） – – – – 8,403 (8,403) – – – – – 8,403 (36,987) (28,584) At 31 December 2021 於二零二一年十二月三十一日 1,191,798 23,990 140,717 356,156 90,450 (70,165) 1,732,946 The notes on pages 125 to 250 are an integral part of these consolidated financial statements. 第 125 頁至 250 頁的附註乃綜合財務報告的其 中部分。