貿易通 2021 年年報

197 二零二一年年報 貿易通電子貿易有限公司 Notes to the Financial Statements (Continued) 財務報表附註(續) 24 資本及儲備 (a) 權益組合之變動 本集團年初及年終各部分的綜合權益 結餘的對賬載列於綜合權益變動表。 本公司獨立權益部分由年初至年終的 變動詳情載列如下: 本公司 24 Capital and reserves (a) Movements in components of equity The reconciliation between the opening and closing balances of each component of the Group’s consolidated equity is set out in the consolidated statement of changes in equity. Details of the changes in the Company’s individual components of equity between the beginning and the end of the year are set out as below: The Company Share Capital Retained Total capital reserve profits equity 股本 資本儲備 保留溢利 權益總額 HK$’000 HK$’000 HK$’000 HK$’000 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 57,646 360,489 Dividends approved in respect of the previous year (Note 11) 上年度已批准股息 (附註 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 – Total comprehensive income for the year 本年度全面收益總額 – – 73,321 73,321 Dividends declared in respect of the current year (Note 11) 本年度已決議派發的股息 (附註 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 64,182 367,451 Dividends approved in respect of the previous year (Note 11) 上年度已批准股息 (附註 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 – Total comprehensive income for the year 本年度全面收益總額 – – 77,368 77,368 Dividends declared in respect of the current year (Note 11) 本年度已決議派發的股息 (附註 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 62,026 365,336

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