貿易通 2022 年中報

41 二零二二年中期報告 貿易通電子貿易有限公司 Consolidated Statement of Changes in Equity (Unaudited) 綜合權益變動表（未經審核） For the six months ended 30 June 2022 截至二零二二年六月三十日止六個月 Share capital Capital reserve Exchange reserve Fair value reserve Other reserve Retained profits Total equity 股本 資本儲備 匯兌儲備 公允價值 儲備 其他儲備 保留溢利 權益總額 Note HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 附註 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 As at 1 January 2021 於二零二一年一月一日 296,093 7,176 1,382 372 12 79,292 384,327 Changes in equity for the six months ended 30 June 2021: 截至二零二一年六月三十日 止六個月的權益變動： Dividends approved in respect of the previous year 上年度已批准股息 8 – – – – – (57,611) (57,611) Equity-settled share-based transactions 以股權結算並以股份為基礎的交易 – 271 – – – – 271 Lapse of share options 購股權失效 – (337) – – – 337 – Profit for the period 本期間溢利 – – – – – 29,998 29,998 Other comprehensive income for the period 本期間其他全面收益 – – (659) 2,300 – – 1,641 Total comprehensive income for the period 本期間全面收益總額 – – (659) 2,300 – 29,998 31,639 As at 30 June 2021 and 1 July 2021 於二零二一年六月三十日及 二零二一年七月一日 296,093 7,110 723 2,672 12 52,016 358,626 Changes in equity for the six months ended 31 December 2021: 截至二零二一年十二月三十一日 止六個月的權益變動： Dividends declared in respect of the current year 本年度已宣派股息 8 – – – – – (22,250) (22,250) Equity-settled share-based transactions 以股權結算並以股份為基礎的交易 – 107 – – – – 107 Profit for the period 本期間溢利 – – – – – 43,655 43,655 Other comprehensive income for the period 本期間其他全面收益 – – 16 (1,524) – – (1,508) Total comprehensive income for the period 本期間全面收益總額 – – 16 (1,524) – 43,655 42,147 As at 31 December 2021 於二零二一年十二月三十一日 296,093 7,217 739 1,148 12 73,421 378,630