Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 舜宇光學科技（集團）有限公司 2018 中期報告 103 29. 股本 於二零一八年六月三十日的已發行股本 為 109,700,000 港 元（相 等 於 約 人 民 幣 105,177,000 元），分為 1,097,000,000 股每股 面值 0.1 港元的普通股。於本中期期間，本公 司已發行股本並無變動。 30. 股份獎勵計劃 本公司所獎勵的限制性股份公允值乃根據本 公司股份於授出日期的市值釐定。 已授出限制性股份的數目及其相關公允值的 變動如下： 於本中期期間，於損益扣除的以權益結算股 份支付的款項開支約為人民幣 45,040,000 元 （二零一七年同期：人民幣 45,573,000 元）。 29.SHARE CAPITAL Issued share capital as at 30 June 2018 amounted to HK$109,700,000 (equivalent to approximately RMB105,177,000) with number of ordinary shares amounted to 1,097,000,000 of HK$0.1 each. There were no movements in the issued share capital of the Company in the current interim period. 30.SHARE AWARD SCHEME The fair value of the Company’s restricted shares awarded was determined based on the market values of the Company’s shares at the grant dates. Movements in the number of restricted shares granted and related fair value are as follows: Weighted average No. of fair value Restricted (per share) Shares 加權平均 公允值（每股） 限制性 股份數目 HK$ (’000) 港元 （千股） At 1 January 2017 (audited) 於二零一七年一月一日（經審核） 14.402 12,722 Forfeited 已沒收 26.719 (176) Vested 已歸屬 13.065 (7,928) Granted 已授出 74.904 1,443 At 31 December 2017 and 1 January 2018 (audited) 於二零一七年十二月三十一日及二零一八年一月一日（經審核） 30.199 6,061 Forfeited 已沒收 28.049 (166) Vested 已歸屬 24.518 (2,563) Granted (Note) 已授出（附註） 156.000 530 As at 30 June 2018 (unaudited) 於二零一八年六月三十日（未經審核） 51.338 3,862 The equity-settled share-based payments expense charged to profit or loss was approximately RMB45,040,000 for the current interim period (corresponding period of 2017: RMB45,573,000).