Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 42 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2017 截至二零一七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 b) （附註 b ） Profit for the period 期內溢利 – – – – – – – – – 1,159,246 1,159,246 1,750 1,160,996 Exchange difference arising on translation 換算時產生的匯兌差額 – – – – – – – – 253 – 253 346 599 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 253 1,159,246 1,159,499 2,096 1,161,595 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (71,131) – – – (71,131) – (71,131) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 45,573 – – 45,573 – 45,573 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 50,100 (45,389) – (4,711) – – – Dividends paid (Note 9) 已付股息（附註 9 ） – (318,130) – – – – – – – – (318,130) – (318,130) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – 2,828 – – – – – – – – 2,828 – 2,828 Appropriations 轉撥 – – – – – 50,088 – – – (50,088) – – – At 30 June 2017 (unaudited) 於二零一七年六月 三十日（未經審核） 105,177 166,521 149,800 31,003 916 328,767 (172,651) 45,141 6,002 5,053,218 5,713,894 20,183 5,734,077 Note a: The amount represented the amount of non-controlling interests being adjusted in respect of deemed acquisition of additional interests in subsidiaries. Note b: Other reserves represent enterprise expansion fund and reserve fund. These reserves are non-distributable and the transfer to these reserves are determined by the Board of Directors of the PRC subsidiaries in accordance with the Articles of Association. Other reserves can be used to make up for previous year’s losses or convert into additional capital of the Company’s PRC subsidiaries. 附註 a ：該款項指就視作收購附屬公司額外權益而作出 的非控股權益調整。 附註 b ：其他儲備指企業擴展基金及儲備金。該等儲備 不可用作分派，而轉撥至該等儲備的款項須由 中國附屬公司的董事會根據章程細則釐定。其 他儲備可用於彌償上年度虧損或轉撥為本公司 中國附屬公司的額外資本。