Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 40 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 Attributable to owners of the Company 本公司股東應佔 Share capital Share premium Special reserve Statutory surplus reserve Discretionary surplus reserve Other reserves Shares held under share award scheme Share award scheme reserve Translation reserve Retained profits Total 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 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 (Note c) (Note c) (Note b) （附註 c ） （附註 c ） （附註 b ） At 1 January 2015 (audited) 於二零一五年一月一日（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 on translation 換算時產生的匯兌差額 – – – – – – – – (262) – (262) (27) (289) Total comprehensive (expense) income  for the period 期內全面（開支）收益總額 – – – – – – – – (262) 307,650 307,388 1,397 308,785 Purchase of shares under share  award scheme 根據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 share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 10,668 (10,753) – 85 – – – Dividends received under share  award scheme 根據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) Appropriations 轉撥 – – – – – 47,940 – – – (47,940) – – – At 30 June 2015 (unaudited) 於二零一五年六月三十日（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 Profit for the period 期內溢利 – – – – – – – – – 453,982 453,982 465 454,447 Exchange differences arising on translation 換算時產生的匯兌差額 – – – – – – – – 617 – 617 354 971 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 617 453,982 454,599 819 455,418 Purchase of shares under share  award scheme 根據股份獎勵計劃購買股份 – – – – – – (55,072) – – – (55,072) – (55,072) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 32,552 – – 32,552 – 32,552 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 42,222 (36,835) – (5,387) – – – Capital contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 9,657 9,657 Deemed acquisition of addition non-controlling interests (Note a) 視作收購額外非控股權益（附註 a ） – – (1,759) – – – – – – – (1,759) (123) (1,882) Appropriations 轉撥 – – – – – (2,804) – – – 2,804 – – –