Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 119 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Consolidated Statement of Changes in Equity 綜合權益變動表 Attributable to owners of the Company 本公司股東應佔 Shares capital Share premium Special reserve Statutory surplus reserve Discretionary surplus reserves Other reserves Shares held under share award scheme Share award scheme reserve FVTOCI reserve Translation reserve Retained profits Sub- 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 換算儲備 保留盈利 小計 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 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 人民幣千元 (Note a) (Note a) (Note b) (Note c) （附註 a ） （附註 a ） （附註 b ） （附註 c ） 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 35,218 4,121 6,795,193 7,521,771 30,690 7,552,461 Profit for the year 年內溢利 – – – – – – – – – – 2,490,872 2,490,872 21,807 2,512,679 Other comprehensive (expense) income for the year 年內其他全面（開支）收益 – – – – – – – – (54,065) 1,276 – (52,789) 861 (51,928) Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – – (54,065) 1,276 2,490,872 2,438,083 22,668 2,460,751 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (78,272) – – – – (78,272) – (78,272) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 93,132 – – – 93,132 – 93,132 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 91,058 (88,178) – – (2,880) – – – Disposal of subsidiaries 出售附屬公司 – – – – – – – – – – – – 689 689 Dividends paid 已付股息 – (155,486) – – – – – – – – (569,631) (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 Repurchase of ordinary shares 普通股回購 (14) (11,035) – – – – – – – – – (11,049) – (11,049) Release of general risk reserve 一般風險儲備解除 – – – – – (7,131) – – – – – (7,131) – (7,131) Appropriation 轉撥 – – – – – 89,080 – – – – (89,080) – – – At 31 December 2018 於二零一八年十二月三十一日 105,163 2,680 149,800 31,003 916 410,716 (132,097) 54,892 (18,847) 5,397 8,624,474 9,234,097 54,047 9,288,144 Remeasurement of right-of-use assets (“ROU”) 重新計量使用權資產（「使用權」） – – – – – – – – – – (2,929) (2,929) – (2,929) At 1 January 2019 (restated) 於二零一九年一月一日（經重列） 105,163 2,680 149,800 31,003 916 410,716 (132,097) 54,892 (18,847) 5,397 8,621,545 9,231,168 54,047 9,285,215 Profit for the year 年內溢利 – – – – – – – – – – 3,991,298 3,991,298 28,077 4,019,375 Other comprehensive (expense) income for the year 年內其他全面（開支）收益 – – – – – – – – – (1,967) – (1,967) 455 (1,512) Total comprehensive (expense) income for the year 年內全面（開支）收益總額 – – – – – – – – – (1,967) 3,991,298 3,989,331 28,532 4,017,863 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (170,255) – – – – (170,255) – (170,255) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 123,808 – – – 123,808 – 123,808 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 84,745 (96,463) – – 11,718 – – – Dividends paid (Note 11) 已付股息（附註 11 ） – (2,680) – – – – – – – – (620,331) (623,011) – (623,011) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – 1,846 – – – – – – – – – 1,846 – 1,846 Dividend paid to non-controlling interests (“NCI”) 支付予非控股權益（「非控股權益」）的股息 – – – – – – – – – – – – (490) (490) Capital contribution from NCI 非控股權益注資 – – – – – – – – – – – – 18,847 18,847 Acquisition of a subsidiary (Note 44) 收購一家附屬公司（附註 44 ） – – – – – – – – – – – – 72,354 72,354 Appropriation 轉撥 – – – – – 16,696 – – – – (16,696) – – – At 31 December 2019 於二零一九年十二月三十一日 105,163 1,846 149,800 31,003 916 427,412 (217,607) 82,237 (18,847) 3,430 11,987,534 12,552,887 173,290 12,726,177