Page 201 - Hang Lung Properties 2012 Annual Report

22 股本
2012 2011
股份數目
Number of
shares
（百萬股）
(million)
股本金額
Amount of
share capital
（百萬元）
($million)
股份數目
Number of
shares
（百萬股）
(million)
股本金額
Amount of
share capital
（百萬元）
($million)
法定 Authorized
每股面值一元 Shares of $1 each 6,000 6,000 6,000 6,000
已發行及繳足 Issued and fully paid
於一月一日／七月一日 At January 1/July 1 4,473 4,473 4,472 4,472
根據股份期權計劃
發行之股份
Shares issued under share
option scheme 4 4 1 1
於十二月三十一日 At December 31 4,477 4,477 4,473 4,473
23 儲備
(a) 集團
其他儲備
Other reserves
以港幣百萬元計算 in HK$ million
股份
溢價
Share
premium
資本
贖回儲備
Capital
redemption
reserve
匯兌儲備
Exchange
reserve
僱員股份
補償儲備
Employee
share-based
compensation
reserve
總額
Total
保留
溢利
Retained
profits
總儲備
Total
reserves
於二零一一年七月一日 At July 1, 2011 32,890 2,066 4,095 385 39,436 65,811 105,247
本期溢利 Profit for the period – – – – – 2,516 2,516
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 – – 1,520 – 1,520 – 1,520
本期全面收益總額 Total comprehensive income for
the period – – 1,520 – 1,520 2,516 4,036
去年度末期股息 Final dividends in respect of
previous financial year – – – – – (2,415) (2,415)
發行股份 Issue of shares 15 – – – 15 – 15
僱員股權費用 Employee share-based payments 4 – – 92 96 10 106
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 32,909 2,066 5,615 477 41,067 65,922 106,989
本年度溢利 Profit for the year – – – – – 8,395 8,395
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 – – 150 – 150 – 150
本年度全面收益總額 Total comprehensive income for
the year – – 150 – 150 8,395 8,545
去年度末期股息 Final dividends in respect of
previous financial year – – – – – (1,611) (1,611)
本年度中期股息 Interim dividends in respect of
current financial year – – – – – (761) (761)
發行股份 Issue of shares 56 – – – 56 – 56
僱員股權費用 Employee share-based payments 14 – – (6) 8 225 233
於二零一二年
十二月三十一日
At December 31, 2012 32,979 2,066 5,765 471 41,281 72,170 113,451
22 SHARE CAPITAL
23 RESERVES
(a) The Group
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