Annual Report 2007

69 Annual Report 2007 年報 Consolidated Statement Of Changes In Equity FOR THE YEAR ENDED 31 DECEMBER 2007 綜合權益變動表 截至二零零七年十二月三十一日止年度 Attributable to the equity holders of the Company 本公司股權持有人應佔儲備 Reserves 儲備 Discretionary Investment Share Share Special Statutory surplus Other revaluation Retained Minority capital premium reserve reserves reserve reserves reserves earnings Sub-total Interest Total 酌情 投資 少數 股本 股份溢價 特別儲備 法定儲備 盈餘儲備 其他儲備 重估儲備 保留盈利 小計 股東權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 (note a) (note b) (note b) (note c) ( 附註 a) ( 附註 b) ( 附註 b) ( 附註 c) At 1 January 2006 於二零零六年一月一日 109,169 12,047 (36,682) 19,849 916 — — 85,222 81,352 141,069 331,590 Issue of share upon incorporation 註冊成立後發行股份 746 — — — — — — — — — 746 Exchange of share upon group 集團重組後 reorganisation (note d) 換股（附註 d ） (109,862) (59,612) 271,528 — — — — — 211,916 (102,054) — Allotment of new shares (note e) 配發新股（附註 e ） 48 47,565 — — — — — — 47,565 — 47,613 Acquisition of equity interest 收購附屬公司 in subsidiaries (note f) 股權（附註 f ） — — — — — — — — — (38,630) (38,630) Disposal of a subsidiary 出售附屬公司 — — — — — — — — — (1,277) (1,277) Capital contribution 注資 — — — — — — — — — 2,044 2,044 Profit for the year and total recognised income for the year 年內溢利 及年內已確認總收入 — — — — — — — 117,158 117,158 48,827 165,985 Dividend (note 10) 股息（附註 10 ） — — — — — — — (103,215) (103,215) (49,974) (153,189) Appropriations 轉撥 — — — 11,154 — 29,070 — (40,224) — — — At 31 December 2006 and 於二零零六年十二月三十一日及 1 January 2007 二零零七年一月一日 101 — 234,846 31,003 916 29,070 — 58,941 354,776 5 354,882 Gain on fair value changes of 直接於股權確認之 available-for-sale investments 可供出售投資公平值 — — — — — — 3,188 — 3,188 — 3,188 recognised directly in equity 變動之收益 Profit for the year 年內溢利 — — — — — — — 225,436 225,436 435 225,871 Total recognised income 已確認總收入 — — — — — — 3,188 225,436 228,624 435 229,059 Capitalisation issue and division of shares 資本化發行及股份分拆 77,915 — (77,915) — — — — — (77,915) — — Issue of new shares 發行新股 19,504 725,548 — — — — — — 725,548 — 745,052 Acquisition of a subsidiary (note 28) 收購附屬公司（附註 28 ） — — — — — — — — — 5,790 5,790 Expenses relating to issue of new shares 發行新股相關開支 — (39,738) — — — — — — (39,738) — (39,738 ) Appropriations 轉撥 — — — — — 34,924 — (34,924) — — — At 31 December 2007 於二零零七年十二月三十一日 97,520 685,810 156,931 31,003 916 63,994 3,188 249,453 1,191,295 6,230 1,295,045 Notes: (a) The amount recorded in the special reserve at 1 January 2006, resulting from: (i) the acquisition of 11.22% equity interest in Zhejiang Sunny Optics Co., Ltd. (“Sunny Optics”) and Ningbo Sunny Instruments Co., Ltd. (“Ningbo Instruments”) by Sunny Group Limited (“Sunny Group”), represents the net carrying amount of 11.22% equity interest in Sunny Optics and Ningbo Instruments at the date of acquisition. 附註︰ (a) 於二零零六年一月一日計入特別儲備的款項來 自： (i) 舜宇集團有限公司（「舜宇集團」）收購浙江 舜宇光學有限公司（「浙江舜宇光學」）及寧 波舜宇儀器有限公司（「寧波儀器」） 11.22% 股權，相當於收購日期浙江舜宇光學及寧 波儀器股權賬面淨值 11.22% 。