Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 32 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 31 December 2012 (audited) 於二零一二年十二月三十一日的結餘（經審核） 97,520 685,810 152,191 31,003 916 123,460 (75,729) 14,673 2,716 889,096 1,921,656 10,191 1,931,847 Profit for the period 期內溢利 – – – – – – – – – 196,821 196,821 (1,885) 194,936 Exchange difference arising from translation 換算時產生的匯兌差額 – – – – – – – – (425) – (425) (44) (469) Total comprehensive income for the period 期內全面收益總額 – – – – – – – – (425) 196,821 196,396 (1,929) 194,467 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (15,582) – – – (15,582) – (15,582) Recognition of equity-settled share-based  payments 確認以權益結算股份支付的款項 – – – – – – – 12,431 – – 12,431 – 12,431 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 14,774 (14,413) – (361) – – – Appropriations 轉撥 – – – – – 37,888 – – – (37,888) – – – Payment of dividends (Note 9) 派發股息（附註 9 ） – – – – – – – – – (105,000) (105,000) – (105,000) Balance at 30 June 2013 (unaudited) 於二零一三年六月三十日的結餘（未經審核） 97,520 685,810 152,191 31,003 916 161,348 (76,537) 12,691 2,291 942,668 2,009,901 8,262 2,018,163