阿尔法企业 二零一八中期报告(7)

阿尔法企业 二零一八中期报告

6ALPHA PROFESSIONAL HOLDINGS LIMITED • Interim Report 2018Condensed Consolidated Statement of Changes in Equity

For the six months ended 30 September 2018

8 30

Attributable to owners of the Company

Share- Foreign

based currency Non-

Share Share payments translation Other Reserve Accumulated controlling Total capital premium reserve reserve reserves funds loss Total interest equity HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 As at 1 April 2017

47,470 549,312 610 48,421 – 15,045 (645,809) 15,049 – 15,049Capital injection by

non-controlling

interests of a subsidiary

– – – – 2,400 – – 2,400 600 3,000Total comprehensive income

for the period

– – – – – – 8,740 8,740 – 8,740As at 30 September 2017

(Unaudited)

47,470 549,312 610 48,421 2,400 15,045 (637,069) 26,189 600 26,789As at 1 April 2018

316,471 548,930 – – 2,400 – (757,365) 110,436 504 110,940Total comprehensive income

for the period

– – – – – – 11,699 11,699 (99) 11,600As at 30 September 2018

(Unaudited)

316,471 548,930 – – 2,400 – (745,666) 122,135 405 122,540The notes on pages 8 to 30 form an integral part of these financial

statements.