Interim Report 2008

Interim Report 2008 中期報告 05 Unaudited Condensed Consolidated Statement of Changes in Equity Attributable to the equity holders of the Company 歸屬於本公司股權持有人的權益 Reserves 儲備 Investment Discretionary revaluation Minority Share Share Special Statutory surplus Other reserves Translation Retained Interests capital premium reserve reserves reserve reserves 投資 reserves earnings Sub-total 少數股東 Total 股本 股份溢價 特別儲備 法定儲備 任意盈餘儲備 其他儲備 重估儲備 換算儲備 保留盈利 小計 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 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 人民幣千元 At 1 January 2007 (audited) 　於二零零七年一月一日（經審計） 101 — 234,846 31,003 916 29,070 — — 58,941 354,776 5 354,882 Profit, representing total recognised income for the period 　期內溢利，即已確認總收入 — — — — — — — — 102,097 102,097 (5) 102,092 Capitalisation issue and division of shares 資本化發行和分拆股份 77,915 — (77,915) — — — — — (77,915) — — Issue of new shares 發行新股 19,504 725,548 — — — — — — — 725,548 — 745,052 Expenses relating to issue of new shares 發行新股相關費用 — (39,738) — — — — — — — (39,738) — (39,738) At 30 June 2007 and 1 July 2007 (unaudited) 　於二零零七年一月一日及七月一日（未經審核） 97,520 685,810 156,931 31,003 916 29,070 — — 161,038 1,064,768 — 1,162,288 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 recognized directly in equity 變動之收益 — — — — — — 3,188 — — 3,188 — 3,188 Profit for the period 期內溢利 — — — — — — — — 123,339 123,339 440 123,779 Total recognised income for the period 期內已確認總收入 — — — — — — 3,188 — 123,339 126,527 440 126,967 Acquisition of a subsidiary 收購附屬公司 — — — — — — — — — — 5,790 5,790 Appropriations 轉撥 — — — — — 34,924 — — (34,924) — — — At 1 January 2008 (audited) 　二零零八年一月一日（經審核） 97,520 685,810 156,931 31,003 916 63,994 3,188 — 249,453 1,191,295 6,230 1,295,045 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 recognized directly in equity 變動之收益 — — — — — — 1,638 — — 1,638 — 1,638 Deferred tax liability arising on revaluation 重估可供出售投資產生之 of available-for-sale investments 遞延稅項負債 — — — — — — (603) — — (603) — (603) Exchange difference arising from 換算海外業務 translation of foreign operation 產生之兌換差額 — — — — — — — (736) — (736) — (736) Net income recognized directly in equity 直接於股權確認之淨收入 — — — — — — 1,035 (736) — 299 — 299 Profit for the period 期內溢利 — — — — — — — — 39,090 39,090 4 39,094 Total recognised income for the period 期內已確認總收入 — — — — — — 1,035 (736) 39,090 39,389 4 39,393 Contribution from minority shareholders 少數股東注資 — — — — — — — — — — 945 945 Dividend paid 已付股息 — — — — — — — — (21,000) (21,000) — (21,000) At 30 June 2008 (unaudited) 　於二零零八年六月三十日（未經審核） 97,520 685,810 156,931 31,003 916 63,994 4,223 (736) 267,543 1,209,684 7,179 1,,314,383 未經審核簡明綜合股東權益 變動表