Interim Report 2012

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 31 Condensed Consolidated Financial Statements 簡明綜合財務報表 CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE SIX MONTHS ENDED 30 JUNE 2012 Shares Share Attributable Statutory Discretionary held under award to owners Non- Share Share Special surplus surplus Other share 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 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 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 under  share award scheme 根據股份獎勵計劃購買股份 – – – – – – (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 Profit for the period 期內溢利 – – – – – – – – – 123,767 123,767 (9,575) 114,192 Exchange difference arising from  translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – (587) – (587) (875) (1,462) Total comprehensive income for the period 期內全面收益總額 – – – – – – – – (587) 123,767 123,180 (10,450) 112,730 Purchase of shares under  share award scheme 根據股份獎勵計劃購買股份 – – – – – – (8,736) – – – (8,736) – (8,736) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 8,619 – – 8,619 – 8,619 Contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 356 356 Deemed disposal of partial interest  in a subsidiary 視作出售附屬公司部分權益 – – (148) – – – – – – – (148) 148 – Acquisition of additional interest in  a subsidiary 收購附屬公司額外權益 – – (1,371) – – – – – – – (1,371) 1,371 – 簡明綜合權益變動表 截至二零一二年六月三十日止六個月