Annual Report 2019

268 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 38 本公司的財務狀況表及儲備 (續) 儲備的變動 38 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 2018 於二零一八年一月一日 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

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