Annual Report 2018

151 年報 ANNUAL REPORT 2018 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 Share capital Capital reserve Property revaluation reserve Translation reserve Share option reserve PRC reserve funds Accumulated losses Total 股本 資本儲備 物業重估儲備 匯兌儲備 購股權儲備 中國儲備基金 累計虧損 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 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 港幣千元 (Note (i)) (Note (ii)) （附註 (i) ） （附註 (ii) ） For the year ended 31 December 2018 截至二零一八年十二月 三十一日止年度 At 1 January 2018 於二零一八年一月一日 1,191,798 23,990 122,859 308,830 28,894 71,145 (355,988) 1,391,528 Comprehensive loss 全面虧損 Loss for the year 本年度虧損 – – – – – – (8,681) (8,681) Other comprehensive (loss)/income 其他全面（虧損）╱收益 Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 – – – (68,436) – – – (68,436) Revaluation of leasehold land and buildings (Note 17) 租賃土地及樓宇重估 （附註 17 ） – – 29,816 – – – – 29,816 Recognition of deferred income tax liability on revaluation of leasehold land and buildings (Note 29) 租賃土地及樓宇重估之 遞延所得稅負債確認 （附註 29 ） – – (5,077) – – – – (5,077) Total comprehensive income/(loss) for the year 本年度全面收益╱（虧損） 總額 – – 24,739 (68,436) – – (8,681) (52,378) Lapse of share options 購股權失效 – – – – (27,814) – 27,814 – Transfer to PRC reserve funds (Note (ii)) 轉撥至中國儲備基金 （附註 (ii) ） – – – – – – – – – – – – (27,814) – 27,814 – At 31 December 2018 於二零一八年十二月三十一日 1,191,798 23,990 147,598 240,394 1,080 71,145 (336,855) 1,339,150 The notes on pages 156 to 293 are an integral part of these consolidated financial statements. 第 156 至 293 頁的附註乃綜合財務報表的其中 部分。