Interim Report 2019

53 舜宇光學科技（集團）有限公司 2019 中期報告 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 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 (13,450) 8,621,545 9,231,168 54,047 9,285,215 Profit for the period 期內溢利 – – – – – – – – – 1,431,175 1,431,175 1,252 1,432,427 Other comprehensive income for the period 期內其他全面收益 – – – – – – – – 334 – 334 186 520 Total comprehensive income for the period 期內全面收益總額 – – – – – – – – 334 1,431,175 1,431,509 1,438 1,432,947 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (105,389) – – – (105,389) – (105,389) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 55,785 – – 55,785 – 55,785 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 54,368 (59,282) – 4,914 – – – Capital contribution from non-controlling interests 非控股權益的注資 – – – – – – – – – – – 25,382 25,382 Dividends paid 已付股息 – (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 Acquisition of a subsidiary (Note 30) 收購一家附屬公司（附註 30 ） – – – – – – – – – – – 83,004 83,004 Appropriations 轉撥 – – – – – 12,587 – – – (12,587) – – – At 30 June 2019 (unaudited) 於二零一九年六月三十日（未經審核） 105,163 1,846 149,800 31,003 916 423,303 (183,118) 51,395 (13,116) 9,424,716 9,991,908 163,871 10,155,779 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 People’s Republic of China (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 中華人民共和國（「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 ：於二零一八年一月一日，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。