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Profit for the year Fair value gain on available-for- sale investments Surplus on revaluation of an owner occupied

1,080,015

4,179,213 4,179,213 1,080,015

property upon change of use to investment property Exchange differences arising on translation of

23,109

23,109

foreign operations Share of other comprehensive

81,186

81,186

income of associates Share of other comprehensive income of

93

66,251

66,344

a jointly controlled entity

12,356

12,356

capital

premium

reserve

reserve

reserve

surplus

reserve

reserve

reserve

profits

Total

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

HK$000

Annual Report 2010

71

1,080,015

23,109

93,635

66,251

4,179,213

5,442,223

(336,269)

(336,269)

491

23,336

(5,674)

18,153

(8)

(8)

1,309,822

1,309,822

13,332

13,332

311,404

3,762,428

43,068

23,109

1,650

402,540

90,165

39,577

66,251 24,024,165 28,764,357

At 1 January 2009

304,832

3,588,652

(5,255,002)

1,650

(Note) 402,540

(413,344)

27,743

19,317,647 17,974,718

Profit for the year Fair value gain on available-for-

1,182,666

1,182,666

sale investments Exchange differences arising on translation

2,908,233

2,908,233

of foreign operations

409,874

409,874

Total comprehensive income for the year Dividend paid Shares issued at premium Recognition of equity-settled share

6,081

150,448

2,908,233

409,874

1,182,666 (319,092)

4,500,773 (319,092) 156,529

based payments

4,176

4,176

At 31 December 2009

310,913

3,739,100

(2,346,769)

1,650

402,540

(3,470)

31,919

20,181,221 22,317,104

Total comprehensive income for the year Dividend paid Shares issued at premium Share issue expenses Release upon reclassification to

interests in associates Recognition of equity-settled share

based payments

At 31 December 2010

Note:

Contributed surplus represents the surplus arising under the Scheme of Arrangement undertaken by the Group in 1989/90. Under the Bermuda Companies Act, the contributed surplus of the Group is available for distribution to shareholders.

C o n s o l i d a t e d S t a t e m e n t o f C h a n g e s i n E q u i t y F o r t h e y e a r e n d e d 3 1 D e c e m b e r 2 0 1 0

Share

Share revaluation revaluation redemption Contributed translation

Retained

Investment

Share option

Hedging

Property

Attributable to owners of the Company

Capital

Exchange

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