Annual Report 2022

253 年報 2022 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 38 STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY (continued) Movement in the Company’s reserves Capital reserve Translation reserve Retained profits Total 資本儲備 匯兌儲備 保留溢利 合計 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 At 1 January 2021 於二零二一年一月一日 23,990 118,229 338,509 480,728 Comprehensive income 全面收益 Profit for the year 本年度利潤 – – 137,413 137,413 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 – 32,994 – 32,994 Total comprehensive income for the year 本年度全面收益總額 – 32,994 137,413 170,407 Share repurchase 股份購回 – – (104) (104) Dividend paid 已付股息 – – (28,480) (28,480) At 31 December 2021 於二零二一年十二月三十一日 23,990 151,223 447,338 622,551 At 1 January 2022 於二零二二年一月一日 23,990 151,223 447,338 622,551 Comprehensive income 全面收益 Profit for the year 本年度利潤 – – 164,318 164,318 Other comprehensive loss 其他全面虧損 Exchange difference arising on translation into presentation currency 因換算呈列貨幣而產生的匯兌 差額 – (116,116) – (116,116) Total comprehensive (loss)/income for the year 本年度全面（虧損）╱收益總額 – (116,116) 164,318 48,202 Share repurchase 股份購回 – – (69) (69) Dividend paid 已付股息 – – (29,571) (29,571) At 31 December 2022 於二零二二年十二月三十一日 23,990 35,107 582,016 641,113 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. 38 本公司的財務狀況表及儲備 （續） 本公司儲備的變動 附註：本公司之資本儲備指於以前年度收購一間 附屬公司時，向一位前股東購入股東貸款 之收益。