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Hong Kong Cyberport Management Company Limited
Annual Report 2014/15
Page 86
Statement of Changes in Equity
權益變動表
For the year ended 31 March 2015
截至
2015
年
3
月
31
日止年度
Share
Capital
Accumulated
Total
capital
reserve
losses
equity
股本
資本儲備
累計虧損
權益總額
HK$
HK$
HK$
HK$
港元
港元
港元
港元
Balance at 1 April 2013
於
2013
年
4
月
1
日結餘
2 5,274,743,441 (1,798,362,876) 3,476,380,567
Changes in equity for the year:
年內權益變動：
Transfer from development
由發展維修基金轉撥至
maintenance fund to
資本儲備（附註
21
）
capital reserve (note 21)
–
5,406,640
–
5,406,640
Capital reserve arising on handover
因移交物業、機器及設備
of property, plant and equipment
而產生之資本儲備
–
2,220,611
–
2,220,611
Loss and total comprehensive
年內虧損及全面收益
income for the year
總額
–
–
(81,825,225)
(81,825,225)
Balance at 31 March 2014 and
於
2014
年
3
月
31
日及
1 April 2014
2014
年
4
月
1
日結餘
2 5,282,370,692 (1,880,188,101) 3,402,182,593
Changes in equity for the year:
年內權益變動：
Transfer from development
由發展維修基金轉撥至
maintenance fund to
資本儲備（附註
21
）
capital reserve (note 21)
–
9,790,279
–
9,790,279
Transfer from facilities maintenance
由設施維修基金轉撥至
fund to capital reserve (note 22)
資本儲備（附註
22
）
–
10,391,226
–
10,391,226
Capital reserve arising on handover
因移交物業、機器及設備
of property, plant and equipment
而產生之資本儲備
–
177,410
–
177,410
Loss and total comprehensive
年內虧損及全面收益
income for the year
總額
–
–
(57,582,934)
(57,582,934)
Balance at 31 March 2015
於
2015
年
3
月
31
日結餘
2 5,302,729,607 (1,937,771,035) 3,364,958,574
The notes on pages 89 to 126 form part of these financial
statements.
第
89
至
126
頁之附註為本財務報表之組成部分。