Interim Report 2017

41 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 舜宇光學科技（集團）有限公司 2017 中期報告 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 ） At 1 January 2016 (audited) 於二零一六年一月一日（經審核） 105,177 706,646 150,809 31,003 916 243,975 (157,201) 34,694 1,701 2,713,263 3,830,983 13,908 3,844,891 Profit for the period 期內溢利 – – – – – – – – – 465,274 465,274 (286) 464,988 Exchange difference arising on translation 換算時產生的匯兌差額 – – – – – – – – 4,073 – 4,073 3,891 7,964 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 4,073 465,274 469,347 3,605 472,952 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (34,558) – – – (34,558) – (34,558) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 39,227 – – 39,227 – 39,227 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 28,022 (27,884) – (138) – – – Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – 3,353 – – – – – – – – 3,353 – 3,353 Dividends paid (Note 9) 已付股息（附註 9 ） – (228,176) – – – – – – – – (228,176) – (228,176) Deemed acquisition of addition interests  in a subsidiary (Note a) 視作收購附屬公司額外權益（附註 a ） – – 472 – – – – – – – 472 (472) – Appropriations 轉撥 – – – – – 34,704 – – – (34,704) – – – At 30 June 2016 (unaudited) 於二零一六年六月三十日（未經審核） 105,177 481,823 151,281 31,003 916 278,679 (163,737) 46,037 5,774 3,143,695 4,080,648 17,041 4,097,689 Profit for the year 年內溢利 – – – – – – – – – 805,479 805,479 1,134 806,613 Exchange differences arising on translation 換算時產生的匯兌差額 – – – – – – – – (25) – (25) (2,185) (2,210) Total comprehensive income for the period 期內全面收益總額 – – – – – – – – (25) 805,479 805,454 (1,051) 804,403 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (29,349) – – – (29,349) – (29,349) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 39,983 – – 39,983 – 39,983 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 41,466 (41,063) – (403) – – – Capital contribution from  non-controlling interests 非控股權益注資 – – – – – – – – – – – 2,097 2,097 Deemed acquisition of addition interests  in a subsidiary (Note a) 視作收購附屬公司額外權益（附註 a ） – – (1,481) – – – – – – – (1,481) – (1,481) At 31 December 2016 (audited) 於二零一六年十二月三十一日（經審核） 105,177 481,823 149,800 31,003 916 278,679 (151,620) 44,957 5,749 3,948,771 4,895,255 18,087 4,913,342