貿易通 2021 年年報

116 Tradelink Electronic Commerce Limited Annual Report 2021 For the year ended 31 December 2021 截至二零二一年十二月三十一日止年度 Consolidated Statement of Changes in Equity 綜合權益變動表 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 2020 於二零二零年一月一日 296,093 6,750 438 (5,643) 12 73,277 370,927 Changes in equity for 2020 二零二零年的股本權益變動 Dividends approved in respect of the previous year 上年度已批准股息 11 – – – – – (51,651) (51,651) Equity-settled share-based transactions 以股權結算並以股份為 基礎的交易 – 787 – – – – 787 Lapse of share options 購股權失效 – (361) – – – 361 – Profit for the year 本年度溢利 – – – – – 72,800 72,800 Other comprehensive income for the year 本年度其他全面收益 – – 944 6,015 – – 6,959 Total comprehensive income for the year 本年度全面收益總額 – – 944 6,015 – 72,800 79,759 Dividends declared in respect of the current year 本年度已決議派發的股息 11 – – – – – (15,495) (15,495) As at 31 December 2020 於二零二零年十二月三十一日 296,093 7,176 1,382 372 12 79,292 384,327 Changes in equity for 2021 二零二一年的股本權益變動 Dividends approved in respect of the previous year 上年度已批准股息 11 – – – – – (57,611) (57,611) Equity-settled share-based transactions 以股權結算並以股份為 基礎的交易 – 378 – – – – 378 Lapse of share options 購股權失效 – (337) – – – 337 – Profit for the year 本年度溢利 – – – – – 73,653 73,653 Other comprehensive income for the year 本年度其他全面收益 – – (643) 776 – – 133 Total comprehensive income for the year 本年度全面收益總額 – – (643) 776 – 73,653 73,786 Dividends declared in respect of the current year 本年度已決議派發的股息 11 – – – – – (22,250) (22,250) 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 The notes on pages 121 to 214 form part of these financial statements. 第 121 頁至第 214 頁的附註構成財務報表的一部分。