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 34 Condensed Consolidated Financial Statements 簡明綜合財務報表 簡明綜合權益變動表（續） 截至二零一一年六月三十日止六個月 CONDeNSeD CONSOLIDATeD STATeMeNT OF CHANGeS IN eQuITY (Continued) 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 Total comprehensive income for the period 期內全面收入總額 – – – – – – – – 435 91,541 91,976 (3,705) 88,271 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 – – – – – – (10,944) – – – (10,944) – (10,944) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 6,361 – – 6,361 – 6,361 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 11,556 (11,054) – (502) – – – Appropriations 轉撥 – – – – – 21,349 – – – (21,349) – – – Payment of dividends 派發股息 – – – – – – – – – (43,500) (43,500) – (43,500) Balance at 30 June 2011 (unaudited) 於二零一一年六月三十日的結餘（未經審核） 97,520 685,810 153,759 31,003 916 118,047 (49,782) 3,238 3,241 496,076 1,539,828 28,307 1,568,135