Annual Report 2021

138 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2021 Consolidated Statement of Changes in Equity 綜合權益變動表 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 Attributable to owners of the Company 本公司股東應佔 Shares held Share Statutory Discretionary under share award Non- Share Share Special surplus surplus Other award scheme FVTOCI Translation Retained Sub- controlling capital premium reserve reserve reserve reserves scheme reserve 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 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 2020 於二零二零年一月一日 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 Profit for the year 年內溢利 – – – – – – – – – – 4,871,793 4,871,793 68,461 4,940,254 Other comprehensive income (expense) for the year 年內其他全面收益（開支） – – – – – – – – 18,977 (41,761) – (22,784) 155 (22,629) Total comprehensive income (expense) for the year 年內全面收益（開支）總額 – – – – – – – – 18,977 (41,761) 4,871,793 4,849,009 68,616 4,917,625 Purchase of shares under share award scheme 根據股份獎勵計劃購買股份 – – – – – – (151,397) – – – – (151,397) – (151,397) Recognition of equity-settled share-based payments 確認以權益結算股份支付的款項 – – – – – – – 151,811 – – – 151,811 – 151,811 Shares vested under share award scheme 根據股份獎勵計劃歸屬的股份 – – – – – – 111,380 (137,417) – – 26,037 – – – Acquisition of additional interest of a subsidiary from non-controlling interests (“ NCI ”) 自非控股權益（「 非控股權益 」）收購一家附屬公司 的額外權益 – – (8,628) – – – – – – – – (8,628) (13,013) (21,641) Dividends paid (Note 11) 已付股息（附註 11 ） – (1,846) – – – – – – – – (796,661) (798,507) – (798,507) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – – 2,049 2,049 – 2,049 Appropriation 轉撥 – – – – – 14,607 – – – – (14,607) – – – At 31 December 2020 於二零二零年十二月三十一日 105,163 – 141,172 31,003 916 442,019 (257,624) 96,631 130 (38,331) 16,076,145 16,597,224 228,893 16,826,117 Profit for the year 年內溢利 – – – – – – – – – – 4,988,007 4,988,007 67,908 5,055,915 Other comprehensive income (expense) for the year 年內其他全面收益（開支） – – – – – – – – 2,808 (3,327) – (519) (944) (1,463) Total comprehensive income (expense) for the year 年內全面收益（開支）總額 – – – – – – – – 2,808 (3,327) 4,988,007 4,987,488 66,964 5,054,452 Purchase of shares under share award scheme (Note 42) 根據股份獎勵計劃購買股份（附註 42 ） – – – – – – (212,183) – – – – (212,183) – (212,183) Recognition of equity-settled share-based payments (Note 42) 確認以權益結算股份支付的款項（附註 42 ） – – – – – – – 188,278 – – – 188,278 – 188,278 Shares vested under share award scheme (Note 42) 根據股份獎勵計劃歸屬的股份（附註 42 ） – – – – – – 145,308 (165,425) – – 20,117 – – – Capital contribution from NCI 非控股權益注資 – – – – – – – – – – – – 27,110 27,110 Acquisition of additional interest of a subsidiary from NCI 自非控股權益收購 一家附屬公司的額外權益 – – (994) – – – – – – – – (994) (476) (1,470) Dividends paid (Note 11) 已付股息（附註 11 ） – – – – – – – – – – (974,003) (974,003) – (974,003) Dividends received under share award scheme 根據股份獎勵計劃收取的股息 – – – – – – – – – – 2,262 2,262 – 2,262 Dividends paid to NCI 支付予非控股權益的股息 – – – – – – – – – – – – (15,297) (15,297) Appropriation 轉撥 – – – – – 6,113 – – – – (6,113) – – – At 31 December 2021 於二零二一年十二月三十一日 105,163 – 140,178 31,003 916 448,132 (324,499) 119,484 2,938 (41,658) 20,106,415 20,588,072 307,194 20,895,266