Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 33 Condensed Consolidated Financial Statements 簡明綜合財務報表 簡明綜合權益變動表 截至二零一一年六月三十日止六個月 CONDeNSeD CONSOLIDATeD STATeMeNT OF CHANGeS IN eQuITY FOR THE SIX MONTHS ENDED 30 JUNE 2011 Shares held under Share Attributable Statutory Discretionary share award to owners Non- Share Share Special surplus surplus Other award scheme Translation Retained of the controlling capital premium reserve reserves reserve reserves scheme reserve reserves profits Company 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 就股份 獎勵計劃 持有的股份 股份獎勵 計劃儲備 換算儲備 保留盈利 本公司 股東應佔 非控股 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 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 人民幣千元 Balance at 1 January 2010 (audited) 於二零一零年一月一日的結餘（經審核） 97,520 685,810 156,931 31,003 916 81,081 – 1,236 361,677 1,416,174 33,229 1,449,403 Profit for the period 期內溢利 – – – – – – – – – 54,823 54,823 (4,769) 50,054 exchange difference arising from translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – (430) – (430) (388) (818) Total comprehensive income for the period 期內全面收入總額 – – – – – – – – (430) 54,823 54,393 (5,157) 49,236 Purchase of shares for unvested shares under share award scheme 購買股份作為股份獎勵計劃下 的未歸屬股份 – – – – – – (50,394) – – – (50,394) – (50,394) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 1,983 – – 1,983 – 1,983 Appropriations 轉撥 – – – – – 15,617 – – – (15,617) – – – Payment of dividends 派發股息 – – – – – – – – – (20,000) (20,000) – (20,000) Balance at 30 June 2010 (unaudited) 於二零一零年六月三十日的結餘（未經審核） 97,520 685,810 156,931 31,003 916 96,698 (50,394) 1,983 806 380,883 1,402,156 28,072 1,430,228 Profit for the period 期內溢利 – – – – – – – – – 89,003 89,003 (832) 88,171 exchange difference arising from translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – 890 – 890 622 1,512 Reclassification to profit or loss upon disposal of a subsidiary 出售附屬公司時重新分類至損益 – – – – – – – – 1,110 – 1,110 – 1,110 Total comprehensive income for the period 期內全面收入總額 – – – – – – – – 2,000 89,003 91,003 (210) 90,793 Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 5,948 – – 5,948 – 5,948 Contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 978 978 Deemed partial disposal of interest in a subsidiary 視作出售附屬公司部份權益 – – (3,172) – – – – – – – (3,172) 3,172 – Balance at 1 January 2011 (audited) 於二零一一年一月一日的結餘（經審核） 97,520 685,810 153,759 31,003 916 96,698 (50,394) 7,931 2,806 469,886 1,495,935 32,012 1,527,947 Profit for the period 期內溢利 – – – – – – – – – 91,541 91,541 (3,988) 87,553 exchange difference arising from translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – 435 – 435 283 718