Annual Report 2008

Annual Report 2008 年報 79 Consolidated Statement of Changes in Equity FOR THE YEAR ENDED 31 DECEMBER 2008 綜合權益變動表 截至二零零八年十二月三十一日止年度 Attributable to the equity holders of the Company 本公司股權持有人應佔 Reserves 儲備 Share capital Share premium Special reserve Statutory surplus reserve Discretionary surplus reserve Other reserves Investment revaluation reserve Translation reserve Retained earnings Sub-total Minority interests Total 股本 股份溢價 特別儲備 法定 盈餘儲備 酌情盈餘儲備 其他儲備 投資重估儲備 轉換儲備 保留盈利 小計 少數 股東權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 (note a) (note b) (note b) (note c) （附註 a ） （附註 b ） （附註 b ） （附註 c ） At 1 January 2007 於二零零七年一月一日 101 – 234,846 31,003 916 29,070 – – 58,941 354,776 5 354,882 Gain on fair value changes of available-for-sale 直接於股權確認之可供  investments recognised directly in equity 出售投資公允值變動之收益 – – – – – – 3,188 – – 3,188 – 3,188 Profit for the year 本年度溢利 – – – – – – – – 225,436 225,436 435 225,871 Total recognised income for the year 本年度已確認總收入 – – – – – – 3,188 – 225,436 228,624 435 229,059 Capitalisation issue and division of shares 資本化發行及股份分拆 77,915 – (77,915) – – – – – – (77,915) – – Issue of new shares 發行新股 19,504 725,548 – – – – – – – 725,548 – 745,052 Acquisition of a subsidiary (note 33) 收購附屬公司（附註 33 ） – – – – – – – – – – 5,790 5,790 Expenses relating to issue of new shares 發行新股相關開支 – (39,738) – – – – – – – (39,738) – (39,738) Appropriations 轉撥 – – – – – 34,924 – – (34,924) – – – At 31 December 2007 於二零零七年十二月三十一日  and 1 January 2008 和二零零八年一月一日 97,520 685,810 156,931 31,003 916 63,994 3,188 – 249,453 1,191,295 6,230 1,295,045 Exchange difference arising from translation of foreign operation  and income recognised directly in equity 換算境外業務所產生的匯兌差額及直接於股權確認的收入 – – – – – – – (285) – (285) – (285) Transfer to profit or loss on disposal of available-for-sale investments 因處置可供出售投資而轉入（損益） – – – – – – (3,188) – – (3,188) – (3,188) Profit for the year 本年度溢利 – – – – – – – – 78,377 78,377 (1,805) 76,572 Total recognised income for the year 本年度已確認總收入 – – – – – – (3,188) – 78,377 75,189 (1,805) 73,384 Contribution from minority shareholders 少數股東注資 – – – – – – – – – – 1,414 1,414 Partial disposal of interest in subsidiaries 出售部分權益 – – – – – – – – – – 1,246 1,246 Dividend paid 已付股利 – – – – – – – – (21,000) (21,000) – (21,000) Acquisition of a subsidiary (note 33) 收購附屬公司（附註 33 ） – – – – – – – – – – 16,520 16,520 At 31 December 2008 於二零零八年十二月三十一日 97,520 685,810 156,931 31,003 916 63,994 – (285) 306,830 1,245,199 23,605 1,366,324 Notes: (a) The amount recorded in the special reserve at 1 January 2007, resulting from: (i) the acquisition of 11.22% equity interest in Zhejiang Sunny Optics Co., Ltd. (“Sunny Optics”) and Ningbo Sunny Instruments Co., Ltd. (“Sunny Instruments”) by Sunny Group Limited (“Sunny Group”), represents the net carrying amount of 11.22% equity interest in Sunny Optics and Sunny Instruments at the date of acquisition; 附註︰ (a) 於二零零七年一月一日計入特別儲備的款項來自： (i) 舜宇集團有限公司（「舜宇集團」）收購浙江舜 宇光學有限公司（「舜宇浙江光學」）及寧波舜 宇儀器有限公司（「舜宇儀器」） 11.22% 股權， 相當於舜宇浙江光學及舜宇儀器於收購日期在 舜宇的股權賬面淨值 11.22% ；