Interim Report 2014

Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 舜宇光學科技（集團）有限公司 中期報告 2014 p35 Attributable to owners of the Company 本公司股東應佔 Shares Share Statutory Discretionary held under award Non- Share Share Special surplus surplus Other share award scheme Translation Retained controlling capital premium reserve reserve reserve reserves scheme reserve reserve profits Total 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 總計 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 2013 (audited) 於二零一三年十二月三十一日的結餘 　（經審核） 105,177 1,286,273 152,191 31,003 916 161,982 (103,016) 22,582 1,779 1,190,918 2,849,805 10,080 2,859,885 Profit (loss) for the period 期內溢利（虧損） – – – – – – – – – 256,851 256,851 (3,055) 253,796 Exchange difference arising  from translation 換算時產生的匯兌差額 – – – – – – – – (121) – (121) (147) (268) Total comprehensive income (loss)  for the period 期內全面收益（虧損）總額 – – – – – – – – (121) 256,851 256,730 (3,202) 253,528 Purchase of shares under  share award scheme 根據股份獎勵計劃購買股份 – – – – – – (14,184) – – – (14,184) – (14,184) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 18,418 – – 18,418 – 18,418 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 17,123 (16,827) – (296) – – – Appropriations 轉撥 – – – – – 36,858 – – – (36,858) – – – Dividends received under  share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – 3,649 3,649 – 3,649 Payment of dividends (Note 9) 派發股息（附註 9 ） – – – – – – – – – (132,737) (132,737) – (132,737) Balance at 30 June 2014 (unaudited) 於二零一四年六月三十日的結餘（未經審核） 105,177 1,286,273 152,191 31,003 916 198,840 (100,077) 24,173 1,658 1,281,527 2,981,681 6,878 2,988,559