Interim Report 2015

Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 37 舜宇光學科技（集團）有限公司 2015 中期報告 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 根據股份 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 At 31 December 2014 (audited) 於二零一四年十二月三十一日（經審核） 105,177 873,036 152,568 31,003 916 198,839 (139,321) 22,064 1,346 2,002,069 3,247,697 2,893 3,250,590 Profit for the period 期內溢利 – – – – – – – – – 307,650 307,650 1,424 309,074 Exchange difference arising from translation 換算時產生的匯兌差額 – – – – – – – – (262) – (262) (27) (289) Total comprehensive income (expense) for the period 期內全面收入（開支）總額 – – – – – – – – (262) 307,650 307,388 1,397 308,785 Purchase of shares under restricted share award scheme 根據受限制股份獎勵計劃購買股份 – – – – – – (15,698) – – – (15,698) – (15,698) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 27,666 – – 27,666 – 27,666 Shares vested under restricted share award scheme 根據受限制股份獎勵計劃歸屬的股份 – – – – – – 10,668 (10,753) – 85 – – – Appropriations 轉撥 – – – – – 47,940 – – – (47,940) – – – Dividends received under restricted share award scheme 根據受限制股份獎勵計劃收取的股息 – – – – – – – – – 3,645 3,645 – 3,645 Payment of dividends (note 9) 派發股息（附註 9 ） – (170,035) – – – – – – – – (170,035) – (170,035) Dividend declared to non-controlling interest 宣派予非控股權益的股息 – – – – – – – – – – – (735) (735) At 30 June 2015 (unaudited) 於二零一五年六月三十日的結餘（未經審核） 105,177 703,001 152,568 31,003 916 246,779 (144,351) 38,977 1,084 2,265,509 3,400,663 3,555 3,404,218