Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 31 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 Share capital Share premium Special reserve Statutory surplus reserves Discretionary surplus reserve Other reserves Shares held under share award scheme Share award scheme reserve Translation reserves Retained profits Attributable to owners of the Company Non- controlling 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 2012 (audited) 於二零一二年一月一日的結餘（經審核） 97,520 685,810 152,240 31,003 916 118,047 (58,518) 11,857 2,654 619,843 1,661,372 19,732 1,681,104 Profit for the period 期內溢利 – – – – – – – – – 156,527 156,527 (1,379) 155,148 Exchange difference arising from translation 換算時產生的匯兌差額 – – – – – – – – 87 – 87 (327) (240) Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 87 156,527 156,614 (1,706) 154,908 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (7,997) – – – (7,997) – (7,997) Recognition of equity- settled share-based  payments 確認以權益結算股份支付的款項 – – – – – – – 8,926 – – 8,926 – 8,926 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 14,867 (14,467) – (400) – – – Appropriations 轉撥 – – – – – 5,413 – – – (5,413) – – – Payment of dividends (Note 9) 派發股息（附註 9 ） – – – – – – – – – (71,000) (71,000) – (71,000) Disposal of a subsidiary (Note 21) 出售附屬公司（附註 21 ） – – – – – – – – – – – (2,531) (2,531) Balance at 30 June 2012 (unaudited) 於二零一二年六月三十日的結餘（未經審核） 97,520 685,810 152,240 31,003 916 123,460 (51,648) 6,316 2,741 699,557 1,747,915 15,495 1,763,410 Profit for the period 期內溢利 – 189,747 189,747 (5,991) 183,756 Exchange difference arising from translation 換算時產生的匯兌差額 (25) – (25) 51 26 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – (25) 189,747 189,722 (5,940) 183,782 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (26,749) – – – (26,749) – (26,749) Recognition of equity- settled share-based  payments 確認以權益結算股份支付的款項 – – – – – – – 10,817 – – 10,817 – 10,817 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 2,668 (2,460) – (208) – – – Appropriations 轉撥 – – – – – – – – – – – – – Deemed disposal of partial interest  in a subsidiary 視作出售附屬公司部分權益 – – (49) – – – – – – – (49) 49 – Contribution from non-controlling interest 非控股權益注資 – – – – – – – – – – – 587 587