Annual Report 2020

FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 258 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 38 本公司的財務狀況表及儲備 （續） 本公司儲備的變動 （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 Total 資本儲備 匯兌儲備 購股權儲備 保留溢利 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 2020 於二零二零年一月一日 23,990 61,903 – 168,506 254,399 Comprehensive income 全面收益 Profit for the year 本年度利潤 – – – 193,276 193,276 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 – 56,326 – – 56,326 Total comprehensive income for the year 本年度全面收入總額 – 56,326 – 193,276 249,602 Buy-back of shares 股份回購 – – – (4,209) (4,209) Dividend paid 已付股息 – – – (19,064) (19,064) At 31 December 2020 於二零二零年 十二月三十一日 23,990 118,229 – 338,509 480,728 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.