Annual Report 2018

289 年報 ANNUAL REPORT 2018 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 綜合財務報告附註 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 36 Statement of financial position and reserves of the Company (continued) Movement in the Company’s reserves Capital reserve Translation reserve Share option reserve Retained profits/ (accumulated loss) Total 資本儲備 匯兌儲備 購股權儲備 保留溢利 （累計虧損） 合計 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 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 2017 於二零一七年一月一日 23,990 65,590 29,881 153,308 272,769 Comprehensive loss 全面虧損 Loss for the year 本年度虧損 – – – (158,605) (158,605) Other comprehensive income 其他全面收益 Exchange difference arising on translation into presentation currency 因換算呈列貨幣而產生的匯兌差額 – 57,095 – – 57,095 Total comprehensive income/(loss) for the year 本年度全面收入╱（虧損）總額 – 57,095 – (158,605) (101,510) Lapse of share options 購股權失效 – – (987) 987 – At 31 December 2017 於二零一七年十二月三十一日 23,990 122,685 28,894 (4,310) 171,259 Comprehensive income 全面收益 Profit for the year 本年度利潤 – – – 57,044 57,044 Other comprehensive income 其他全面收益 Exchange difference arising on translation into presentation currency 因換算呈列貨幣而產生的匯兌差額 – (40,267) – – (40,267) Total comprehensive (loss)/income for the year 本年度全面（虧損）╱收入總額 – (40,267) – 57,044 16,777 Lapse of share options 購股權失效 – – (27,814) 27,814 – At 31 December 2018 於二零一八年十二月三十一日 23,990 82,418 1,080 80,548 188,036 Note: The capital reserve of the Company represents the benefit of acquiring a shareholder’s loan from a previous shareholder upon the acquisition of a subsidiary in previous years. 36 本公司的財務狀況表及儲備 （續） 儲備的變動 附註︰ 本公司之資本儲備源自於以前年度收購一 間附屬公司時購入一位前股東的股東貸款 之利益。