Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Annual Report 2009 年報 85 Consolidated Statement of Changes in Equity FOR THE YEAR ENDED 31 DECEMBER 2009 綜合權益變動表 截至二零零九年十二月三十一日止年度 Attributable to owners of the Company 本公司股東應佔 Share capital Share premium Special reserve Statutory surplus reserve Discretionary surplus reserve Other reserves Investment revaluation reserve Translation reserve Retained profits Total Minority interests Total 股本 股份溢價 特別儲備 法定盈餘儲備 酌情盈餘儲備 其他儲備 投資重估儲備 換算儲備 保留盈利 總計 少數股東權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 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 (note a) (note b) (note b) (note c) （附註 a ） （附註 b ） （附註 b ） （附註 c ） At 1 January 2008 於二零零八年一月一日 97,520 685,810 156,931 31,003 916 63,994 3,188 – 249,453 1,288,815 6,230 1,295,045 Profit for the year 年內溢利 – – – – – – – – 78,377 78,377 (1,805) 76,572 Exchange differences arising on translation 換算時產生的匯兌差額 – – – – – – – (285) – (285) – (285) Fair value change on available-for- sale financial assets 可供出售金融資產的公允值變動 – – – – – – 1,638 – – 1,638 – 1,638 Income tax relating to fair value change on available-for-sale financial assets 有關可供出售金融資產的公允值變動所得稅 – – – – – – (603) – – (603) – (603) Reclassification adjustment for the cumulative gain included in profit or loss upon disposal of available-for-sale financial assets 出售可供出售金融資產時計入損益的 累計收益的重新分類調整 – – – – – – (4,964) – – (4,964) – (4,964) Income tax relating to reclassification adjustment for the cumulative gain included in profit or loss upon disposal of available-for-sale financial assets 有關出售可供出售金融資產時計入損益的 累計收益的重新分類調整所得稅 – – – – – – 741 – – 741 – 741 Total comprehensive income for the year 年內全面收入總額 – – – – – – (3,188) (285) 78,377 74,904 (1,805) 73,099 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 1,414 1,414 Partial disposal of interest in subsidiaries 出售附屬公司部分權益 – – – – – – – – – – 1,246 1,246 Dividend paid 已付股息 – – – – – – – – (21,000) (21,000) – (21,000) Acquisition of a subsidiary (note 33) 收購附屬公司（附註 33 ） – – – – – – – – – – 16,520 16,520 At 31 December 2008 and 1 January 2009 於二零零八年十二月三十一日及 　二零零九年一月一日 97,520 685,810 156,931 31,003 916 63,994 – (285) 306,830 1,342,719 23,605 1,366,324 Profit for the year 年內溢利 – – – – – – – – 91,934 91,934 (4,999) 86,935 Exchange differences arising on translation 換算時產生的匯兌差額 – – – – – – – 1,521 – 1,521 946 2,467 Total comprehensive income for the year 年內全面收入總額 – – – – – – – 1,521 91,934 93,455 (4,053) 89,402 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 7,911 7,911 Partial disposal of interest in subsidiaries 出售附屬公司部分權益 – – – – – – – – – – 5,766 5,766 Dividend paid 已付股息 – – – – – – – – (20,000) (20,000) – (20,000) Appropriation 轉撥 – – – – – 17,087 – – (17,087) – – – At 31 December 2009 於二零零九年十二月三十一日 97,520 685,810 156,931 31,003 916 81,081 – 1,236 361,677 1,416,174 33,229 1,449,403