Annual Report 2022

FOR THE YEAR ENDED 31 DECEMBER 2022 截至二零二二年十二月三十一日止年度 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表 125 年報 2022 ANNUAL REPORT Share capital Capital reserve Property revaluation reserve Translation reserve PRC reserve funds Accumulated losses Total 股本 資本儲備 物業重估儲備 匯兌儲備 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 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 2022 截至二零二二年十二月三十一日 止年度 At 1 January 2022 於二零二二年一月一日 1,191,798 23,990 140,717 356,156 90,450 (70,165) 1,732,946 Comprehensive loss 全面虧損 Profit for the year 本年度溢利 – – – – – 47,858 47,858 Other comprehensive income/(loss) 其他全面收益╱（虧損） Exchange differences arising on translation into presentation currency 因換算呈列貨幣而產生的 匯兌差額 – – – (147,094) – – (147,094) Revaluation of leasehold land and buildings (Note 17) 租賃土地及樓宇重估（附註 17 ） – – 34,898 – – – 34,898 Recognition of deferred income tax liability on revaluation of leasehold land and buildings (Note 31) 租賃土地及樓宇重估之遞延所得 稅資產確認（附註 31 ） – – (5,225) – – – (5,225) Total comprehensive income/(loss) for the year 本年度全面收益╱（虧損）總額 – – 29,673 (147,094) – 47,858 (69,563) Transaction with owners in their capacity as owners: 與權益擁有人以其身份進行的交 易： Share repurchase 股份購回 – – – – – (69) (69) Dividend paid 已付股息 – – – – – (29,571) (29,571) Issuance of ordinary shares pursuant to the conversion of convertible bonds (Note 30) 根據可換股債券轉換發行普通股 （附註 30 ） 24,000 – – – – – 24,000 Transfer to PRC reserve funds (Note (ii)) 轉撥至中國儲備基金（附註 (ii) ） – – – – 8,253 (8,253) – 24,000 – – – 8,253 (37,893) (5,640) At 31 December 2022 於二零二二年十二月三十一日 1,215,798 23,990 170,390 209,062 98,703 (60,200) 1,657,743 The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes. 上述綜合權益變動表應與隨附附註一併閱覽。