Page 186 - Hang Lung Group 2012 Annual Report

24 RESERVES (Continued)
(b) The Company
24 儲備（續）
(b) 公司
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
僱員股份
補償儲備
Employee
share-based
compensation
reserve
普通
儲備金
General
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 2,434 26 52 862 3,374 9,158 12,532
本期溢利及全面收益
總額
Profit and total comprehensive
income for the period – – – – – 1,160 1,160
去年度末期股息 Final dividends in respect of
previous financial year – – – – – (769) (769)
發行股份 Issue of shares 1 – – – 1 – 1
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 2,435 26 52 862 3,375 9,549 12,924
本年度溢利及全面收益
總額
Profit and total comprehensive
income for the year – – – – – 1,101 1,101
去年度末期股息 Final dividends in respect of
previous financial year – – – – – (513) (513)
本年度中期股息 Interim dividends in respect of
current financial year – – – – – (256) (256)
發行股份 Issue of shares 15 – – – 15 – 15
僱員股權費用 Employee share-based
payments 4 – (4) – – – –
於二零一二年十二月
三十一日
At December 31, 2012 2,454 26 48 862 3,390 9,881 13,271
本集團於二零一二年十二月三十一日的保
留溢利包括一億八千六百萬元（二零一一
年：一億二千萬元）的中國內地附屬公司之
盈餘公積。
The retained profits for the Group at December 31, 2012 included
$186 million (2011: $120 million) in respect of statutory reserves of the
subsidiaries in mainland China.
186 |