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