Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 52 Condensed Consolidated Statement of Changes in Equity 簡明綜合權益變動表 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 Attributable to owners of the Company 本公司股東應佔 Shares Share FVTOCI Share Share Special Statutory surplus Discretionary surplus Other held under share award award scheme and translation Retained Non- controlling capital premium reserve reserve reserve reserves scheme reserve reserve profits Total 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 2018 (audited) 於二零一八年一月一日（經審核） 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 出售附屬公司 – – – – – – – – – – – 689 689 Dividends paid 已付股息 – (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 At 31 December 2018 (audited) 於二零一八年十二月三十一日（經審核） 105,163 2,680 149,800 31,003 916 410,716 (132,097) 54,892 (13,450) 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（「使用權資產」） – – – – – – – – – (2,929) (2,929) – (2,929)