Interim Report 2018

Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 舜宇光學科技（集團）有限公司 2018 中期報告 47 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 FVTOCI and 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 按公允值計入 其他全面收益 列賬的儲備 及換算儲備 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 a) (Note b) （附註 a ） （附註 b ） At 1 January 2017 (audited) 於二零一七年一月一日（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 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 10) 已付股息（附註 10 ） – (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 Profit for the period 期內溢利 – – – – – – – – – 1,742,308 1,742,308 10,810 1,753,118 Exchange differences arising on translation from foreign operations 換算海外業務所產生的匯兌差額 – – – – – – – – (1,881) – (1,881) (917) (2,798) Total comprehensive (expense) income for the period 期內全面（開支）收益總額 – – – – – – – – (1,881) 1,742,308 1,740,427 9,893 1,750,320 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (9,387) – – – (9,387) – (9,387) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 43,585 – – 43,585 – 43,585 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 37,155 (38,788) – 1,633 – – – Capital contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 614 614 At 31 December 2017 (audited) 於二零一七年十二月三十一日（經審核） 105,177 166,521 149,800 31,003 916 328,767 (144,883) 49,938 4,121 6,797,159 7,488,519 30,690 7,519,209