Interim Report 2009

5 Interim Report 2009 中期報告 簡明綜合權益變動表 截至二零零九年六月三十日止六個月 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE SIX MONTHS ENDED 30 JUNE 2009 Issued capital Share premium Special reserve Statutory reserves Discretionary surplus reserve Other reserves Investment revaluation reserves Translation reserves Retained earnings Attributable to owners of the Company Minority interests Total 已發行股本 股份溢價 特別儲備 法定儲備 酌情 盈餘儲備 其他儲備 投資 重估儲備 換算儲備 保留盈利 本公司 股東應佔 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 Balance at 1 January 2008 (audited) 於二零零八年一月一日的結餘（經審核） 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 period 期內溢利 – – – – – – – – 39,090 39,090 4 39,094 Exchange difference arising from translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – (736) – (736) – (736) 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 components of  other comprehensive income 有關其他全面收入部份的所得稅 – – – – – – (603) – – (603) – (603) Total comprehensive income for the period 期內全面收入總額 – – – – – – 1,035 (736) 39,090 39,389 4 39,393 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 945 945 Payment of dividends 派發股息 – – – – – – – – (21,000) (21,000) – (21,000) Balance at 30 June 2008 (unaudited) 於二零零八年六月三十日的結餘（未經審核） 97,520 685,810 156,931 31,003 916 63,994 4,223 (736) 267,543 1,307,204 7,179 1,314,383 Profit for the period 期內溢利 – – – – – – – – 39,287 39,287 (1,809) 37,478 Exchange difference arising from translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – 451 – 451 – 451 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 – – – – – – (4,223) – – (4,223) – (4,223) Total comprehensive income for the period 期內全面收入總額 – – – – – – (4,223) 451 39,287 35,515 (1,809) 33,706 Acquisition of a subsidiary 收購附屬公司 – – – – – – – – – – 16,520 16,520 Disposal of partial interest in a subsidiary 出售附屬公司部份權益 – – – – – – – – – – 1,246 1,246 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 469 469 Balance at 1 January 2009 (audited) 於二零零九年一月一日的結餘（經審核） 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 period 期內溢利 – – – – – – – – 23,407 23,407 (3,293) 20,114 Exchange difference arising from translation  of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – (703) – (703) (188) (891) Total comprehensive income for the period 期內全面收入總額 – – – – – – – (703) 23,407 22,704 (3,481) 19,223 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 1,326 1,326 Disposal of partial interest in a subsidiary 出售附屬公司部份權益 – – – – – – – – – – 3,615 3,615 Appropriations 轉撥 – – – – – 17,090 – – (17,090) – – – Payment of dividends 派發股息 – – – – – – – – (20,000) (20,000) – (20,000) Balance at 30 June 2009 (unaudited) 於二零零九年六月三十日的結餘（未經審核） 97,520 685,810 156,931 31,003 916 81,084 – (988) 293,147 1,345,423 25,065 1,370,488