Page 143 - Hang Lung Group 2012 Annual Report

The accompanying notes form part of these financial statements. 財務報表附註乃本財務報表之一部分。
股東權益 Shareholders’ equity
以港幣百萬元計算 in HK$ Million
股本
Share
capital
（附註 23）
(Note 23)
其他儲備
Other
reserves
（附註 24）
(Note 24)
保留溢利
Retained
profits
（附註 24）
(Note 24)
總額
Total
非控股權益
Non-
controlling
interests
（附註 25）
(Note 25)
總權益
Total
equity
於二零一一年七月一日 At July 1, 2011 1,348 7,455 50,169 58,972 61,225 120,197
本期溢利 Profit for the period – – 1,578 1,578 1,459 3,037
應佔合營公司之資本儲備
之減少
Decrease of share of capital
reserves of jointly controlled
entities – (1) – (1) – (1)
投資估值儲備變動淨額 Net movement in investment
revaluation reserve – (16) – (16) – (16)
換算海外附屬公司賬項
產生之匯兌差異
Exchange difference arising
from translation of overseas
subsidiaries – 1,000 – 1,000 825 1,825
本期全面收益總額 Total comprehensive income
for the period – 983 1,578 2,561 2,284 4,845
去年度末期股息 Final dividends in respect of
previous financial year – – (769) (769) – (769)
發行股份 Issue of shares – 1 – 1 – 1
僱員股權費用 Employee share-based
payments – 53 4 57 49 106
因本集團在一間附屬公司
之股權增加而產生
非控股權益變動
Change in non-controlling
interests arising from increase
of the Group's shareholding in
a subsidiary – (312) – (312) (1,696) (2,008)
已付非控股權益股息 Dividends paid to non-controlling
interests – – – – (1,191) (1,191)
償還予非控股權益款項 Repayment to non-controlling
interests – – – – (13) (13)
於二零一一年十二月三十一日
及二零一二年一月一日
At December 31, 2011 and
January 1, 2012 1,348 8,180 50,982 60,510 60,658 121,168
本年度溢利 Profit for the year – – 5,262 5,262 4,668 9,930
投資估值儲備變動淨額 Net movement in investment
revaluation reserve – 11 – 11 – 11
換算海外附屬公司賬項產生之
匯兌差異
Exchange difference arising
from translation of overseas
subsidiaries – 98 – 98 73 171
本年度全面收益總額 Total comprehensive income
for the year – 109 5,262 5,371 4,741 10,112
去年度末期股息 Final dividends in respect of
previous financial year – – (513) (513) – (513)
本年度中期股息 Interim dividends in respect of
current financial year – – (256) (256) – (256)
發行股份 Issue of shares 2 15 – 17 – 17
僱員股權費用 Employee share-based
payments – (4) 113 109 124 233
因本集團在一間附屬公司
之股權減少而產生
非控股權益變動
Change in non-controlling
interests arising from
decrease of the Group’s
shareholding in a subsidiary – (14) – (14) 74 60
已付非控股權益股息 Dividends paid to
non-controlling interests – – – – (1,176) (1,176)
償還予非控股權益款項 Repayment to
non-controlling interests – – – – (30) (30)
於二零一二年十二月三十一日 At December 31, 2012 1,350 8,286 55,588 65,224 64,391 129,615
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