Page 159 - Hang Lung Properties 2012 Annual Report

The accompanying notes form part of these financial statements.
股東權益
Shareholders’ equity
以港幣百萬元計算 in HK$ Million
股本
Share
capital
（附註 22）
(Note 22)
其他儲備
Other
reserves
（附註 23）
(Note 23)
保留溢利
Retained
profits
（附註 23）
(Note 23)
總額
Total
非控股
權益
Non-
controlling
interests
（附註 24）
(Note 24)
總權益
Total
equity
於二零一一年七月一日 At July 1, 2011 4,472 39,436 65,811 109,719 5,205 114,924
本期溢利 Profit for the period – – 2,516 2,516 220 2,736
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 – 1,520 131 1,651
本期全面收益總額 Total comprehensive income
for the period – 1,520 2,516 4,036 351 4,387
去年度末期股息 Final dividends in respect of
previous financial year – – (2,415) (2,415) – (2,415)
發行股份 Issue of shares 1 15 – 16 – 16
僱員股權費用 Employee share-based
payments – 96 10 106 – 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 4,473 41,067 65,922 111,462 5,556 117,018
本年度溢利 Profit for the year – – 8,395 8,395 525 8,920
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 8,395 8,545 525 9,070
去年度末期股息 Final dividends in respect of
previous financial year – – (1,611) (1,611) – (1,611)
本年度中期股息 Interim dividends in respect of
current financial year – – (761) (761) – (761)
發行股份 Issue of shares 4 56 – 60 – 60
僱員股權費用 Employee share-based
payments – 8 225 233 – 233
已付非控股權益股息 Dividends paid to
non-controlling interests – – – – (31) (31)
於二零一二年
十二月三十一日
At December 31, 2012 4,477 41,281 72,170 117,928 6,050 123,978
財務報表附註乃本財務報表之一部分。
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