For the year ended December 31, 2010
| Attributable to Owners of the Company | Attributable to non- controlling interests | ||||||||||
| Share capital | Share premium | Capital redemption reserve | Convertible bonds equity reserve | Warrant reserve | Translation reserve | Employee share-based compensation reserve | Retained profits | Total | Share of net assets of subsidaries | Total | |
| HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | HK$’000 | |
| At January 1, 2009 | 150,125 | 2,898,646 | 436 | 2,285 | — | (151,373) | 42,389 | 3,896,627 | 6,839,135 | 108,303 | 6,947,438 |
| Profit for the year | — | — | — | — | — | — | — | 490,658 | 490,658 | 1,495 | 492,153 |
| Exchange differences on
translation of foreign operations
|
— | — | — | — | — | 68,759 | — | — | 68,759 | 10 | 68,769 |
|
Reclassification adjustment for the
cumulative exchange differences included in profit or loss on disposal of a subsidiary
|
— | — | — | — | — | 85 | — | — | 85 | — | 85 |
| Other comprehensive
income for the year
|
— | — | — | — | — | 68,844 | — | — | 68,844 | 10 | 68,854 |
| Total comprehensive
income for the year
|
— | — | — | — | — | 68,844 | — | 490,658 | 559,502 | 1,505 | 561,007 |
| Shares issued at a premium | 9,000 | 596,700 | — | — | — | — | — | — | 605,700 | — | 605,700 |
| Transaction costs attributable
to issue of shares
|
— | (15,933) | — | — | — | — | — | — | (15,933) | — | (15,933) |
| Release of deferred tax liabilities
on redemption of convertible bonds
|
— | — | — | 485 | — | — | — | — | 485 | — | 485 |
| Transfer to retained profits
upon redemption of convertible bonds
|
— | — | — | (2,770) | — | — | — | 2,770 | — | — | — |
| Recognition of equity component
of convertible bonds/warrants
|
— | — | — | 115,563 | 112,494 | — | — | — | 228,057 | — | 228,057 |
| Transaction costs attributable to
issue of convertible bonds/warrants
|
— | — | — | (3,852) | (3,750) | — | — | — | (7,602) | — | (7,602) |
| Deferred tax liability on recognition
of equity components of convertible bonds
|
— | — | — | (42,810) | — | — | — | — | (42,810) | — | (42,810) |
| Recognition of equity-settled
share-based payments
|
— | — | — | — | — | — | 10,800 | — | 10,800 | — | 10,800 |
| Lapse of share options | — | — | — | — | — | — | (5,033) | 5,033 | — | — | — |
| Acquisition of additional interest
in a subsidiary
|
— | — | — | — | — | — | — | (2,597) | (2,597) | — | (2,597) |
| Final dividend – 2008 | — | — | — | — | — | — | — | (45,038) | (45,038) | — | (45,038) |
| Interim dividend – 2009 | — | — | — | — | — | — | — | (47,737) | (47,737) | — | (47,737) |
| At December 31, 2009 | 159,125 | 3,479,413 | 436 | 68,901 | 108,744 | (82,529) | 48,156 | 4,299,716 | 8,081,962 | 109,808 | 8,191,770 |
| Profit for the year | — | — | — | — | — | — | — | 740,140 | 740,140 | 6,800 | 746,940 |
| Exchange differences on
translation of foreign operations
|
— | — | — | — | — | 14,672 | — | — | 14,672 | (13) | 14,659 |
| Other comprehensive
income for the year
|
— | — | — | — | — | 14,672 | — | — | 14,672 | (13) | 14,659 |
| Total comprehensive
income for the year
|
— | — | — | — | — | 14,672 | — | 740,140 | 754,812 | 6,787 | 761,599 |
| Share issued at premium on
exercise of options
|
47 | 4,027 | — | — | — | — | (717) | — | 3,357 | — | 3,357 |
| Share issued at premium on
exercise of warrants
|
1,491 | 103,517 | — | — | (28,998) | — | — | — | 76,010 | — | 76,010 |
| Repurchase of warrants | — | — | — | — | (79,746) | — | — | (22,097) | (101,843) | — | (101,843) |
| Recognition of equity-settled
share-based payments
|
— | — | — | — | — | — | 17,190 | — | 17,190 | — | 17,190 |
| Lapse of share options | — | — | — | — | — | — | (6,528) | 6,528 | — | — | — |
| Acquisition of additional interest
in a subsidiary
|
— | — | — | — | — | — | — | (3,875) | (3,875) | — | (3,875) |
| Final dividend – 2009 | — | — | — | — | — | — | — | (72,277) | (72,277) | — | (72,277) |
| Interim dividend – 2010 | — | — | — | — | — | — | — | (60,231) | (60,231) | — | (60,231) |
| At December 31, 2010 | 160,663 | 3,586,957 | 436 | 68,901 | — | (67,857) | 58,101 | 4,887,904 | 8,695,105 | 116,595 | 8,811,700 |
