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 48 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 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 ） Remeasurement of allowance subject to expected credit losses ( “ ECL ” ) (Note 2) 根據預期信貸虧損（「 預期信貸虧損 」） 重新計量撥備（附註 2 ） – – – – – – – – – (1,966) (1,966) – (1,966) Revaluation reserve (Note b) 重估儲備（附註 b ） – – – – – – – – 35,218 – 35,218 – 35,218 At 1 January 2018 (restated) 於二零一八年一月一日（經重列） 105,177 166,521 149,800 31,003 916 328,767 (144,883) 49,938 39,339 6,795,193 7,521,771 30,690 7,552,461 Profit for the period 期內溢利 – – – – – – – – – 1,179,794 1,179,794 9,963 1,189,757 Other comprehensive income for the period 期內其他全面收益 – – – – – – – – 3,547 – 3,547 221 3,768 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 3,547 1,179,794 1,183,341 10,184 1,193,525 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (44,809) – – – (44,809) – (44,809) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 45,040 – – 45,040 – 45,040 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 62,051 (53,166) – (8,885) – – – Disposal of subsidiaries (Note 7A) 出售附屬公司（附註 7A ） – – – – – – – – – – – 689 689 Dividends paid (Note 10) 已付股息（附註 10 ） – (166,521) – – – – – – – (558,596) (725,117) – (725,117) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – 2,680 – – – – – – – – 2,680 – 2,680 Release of general risk reserve 一般風險儲備解除 – – – – – (7,131) – – – – (7,131) – (7,131) Appropriations 轉撥 – – – – – 89,080 – – – (89,080) – – – At 30 June 2018 (unaudited) 於二零一八年六月三十日（未經審核） 105,177 2,680 149,800 31,003 916 410,716 (127,641) 41,812 42,886 7,318,426 7,975,775 41,563 8,017,338 Note a: 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. Note b: On 1 January 2018, the Group irrevocably elected to designate certain investments in equity instruments as at fair value through other comprehensive income and the FVTOCI reserve is related to the gains or losses arising from the changes in fair value of the designated equity investments recognised in other comprehensive income. 附註 a ：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。 附註 b ：於 2018 年 1 月 1 日，本集團不可撤銷地選擇指定 按公允值計入其他全面收益的權益工具的若干 投資，而按公允值計入其他全面收益的儲備與 於其他全面收益內確認的指定權益投資的公允 值變動所產生的收益或虧損有關。