Annual Report 2019

269 年報 ANNUAL REPORT 2019 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 （續） 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。 38 STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY (continued) Movement in the Company’s reserves (continued) 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 At 1 January 2019 於二零一九年一月一日 23,990 82,418 1,080 80,548 188,036 Comprehensive income 全面收益 Profit for the year 本年度溢利 – – – 87,583 87,583 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 – (20,515) – – (20,515) Total comprehensive (loss)/income for the year 本年度全面（虧損）╱收入總額 – (20,515) – 87,583 67,068 Lapse of share options 購股權失效 – – (1,080) 1,080 – Buy-back of shares 股份購回 – – – (705) (705) At 31 December 2019 於二零一九年十二月三十一日 23,990 61,903 – 168,506 254,399 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.