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In document MEMORIA DEL CURSO ACADÉMICO (página 174-180)

number of share

shares capital

HK$’000

ordinary shares of HK$0.00125 each: Authorised:

At 1 January 2019 (Audited), 31 December 2019 (Audited) and

30 June 2020 (Unaudited) 160,000,000,000 200,000

Issued and fully paid:

At 1 January 2019 (Audited), 31 December 2019 (Audited) and

30 June 2020 (Unaudited) 5,042,139,374 6,303

21. sHARe oPtIons

The Company approved and adopted a share option scheme (the “Scheme”) for eligible participant which includes any full-time or part-time employees, potential employees, executives or officers (including executive, non-executive and independent non-executive directors) of the Company or any of its subsidiaries and any suppliers, customers, consultants, agents and advisers who, in the sole opinion of the board of directors, will contribute or has contributed to the Company and/or any of its subsidiaries.

Details of specific categories of options are as follows:

option type Date of grant Vesting period exercisable period exercise price

2015A 16.6.2015 16.6.2015 - 15.6.2019 16.6.2016 - 15.6.2020 HK$0.784 2015B 24.7.2015 (note) 16.6.2015 - 15.6.2019 16.6.2016 - 15.6.2020 HK$0.784 2016 12.9.2016 12.9.2016 - 11.9.2021 12.9.2017 - 11.9.2022 HK$0.400

Note: Share options subject to approval of independent shareholders was proposed and granted by board of directors on 16 June 2015. The approval was subsequently obtained on 24 July 2015 which was the date of grant as defined in accordance with HKFRS 2.

21. sHARe oPtIons (ContInUeD)

A summary of the movements of the number of share options under the Scheme during the period/year is as follows:

Forfeited/

outstanding at Forfeited outstanding at Lapsed outstanding at

type of 1 January during 31 December during 30 June

participant option type 2019 the year 2019 the period 2020

(Audited) (Audited) (Audited) (Unaudited) (Unaudited)

Mr. Wu 2015B 74,070,000 — 74,070,000 (74,070,000) Ms. Jiang 2015B 74,070,000 — 74,070,000 (74,070,000) Mr. Wu 2016 38,000,000 — 38,000,000 — 38,000,000 Ms. Jiang 2016 38,000,000 — 38,000,000 — 38,000,000 Ms. Wu Ansheng 2016 8,000,000 — 8,000,000 — 8,000,000 (note) Employees 2015A 3,800,000 (800,000) 3,000,000 (3,000,000) Employees 2016 23,500,000 (3,500,000) 20,000,000 (6,200,000) 13,800,000 Consultants 2015A 4,000,000 — 4,000,000 (4,000,000) 263,440,000 (4,300,000) 259,140,000 (161,340,000) 97,800,000

Exercisable at the end

of year/period 177,055,000 234,640,000 73,350,000

Weighted average

exercise price HK$0.627 HK$0.471 HK$0.630 HK$0.769 HK$0.400

Note: Ms. Wu Ansheng is the General Manager and Sales Director of a subsidiary of the Group and a sister of Mr. Wu.

In the opinion of the directors, the fair value of the services received from consultants cannot be estimated reliably, the equity-settled share-based payment transactions with consultants are measured at the fair value of the equity instruments granted.

21. sHARe oPtIons (ContInUeD)

The Group recognised a share-based payment expense in the condensed consolidated statement of profit or loss and other comprehensive income as follows:

six months ended 30 June

2020 2019

(Unaudited) (Unaudited)

HK$’000 HK$’000

Directors 238 1,217

Employees and consultants 395 1,664

633 2,881

22. LeAse CoMMItMents

At the end of the reporting period, the lease commitments for short-term leases are as follows:

30 June 31 December

2020 2019

(Unaudited) (Audited)

HK$’000 HK$’000

Within one year 266 992

As at 30 June 2020 and 31 December 2019, the Group leases a number of properties with a lease period of 12 months, which are qualified to be accounted for under short-term lease exemption under HKFRS 16.

23. CAPItAL CoMMItMents

At the end of the reporting period, capital commitments outstanding but not provided for in the condensed consolidated interim financial statements are as follows:

30 June 31 December 2020 2019 (Unaudited) (Audited) HK$’000 HK$’000 Contracted for: Acquisition of an associate 2,273

24. FAIR VALUe MeAsUReMent oF FInAnCIAL InstRUMents Financial assets and liabilities measured at fair value

The following table presents the fair value of the Group’s financial instruments measured at the end of the reporting period on a recurring basis, categorised into the three-level fair value hierarchy as defined in HKFRS 13 “Fair Value Measurement”. The level into which a fair value measurement is classified is determined with reference to the observability and significance of the inputs used in the valuation techniques as follows:

• Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the entity can access at the measurement date;

• Level 2 inputs are inputs, other than quoted prices included within level 1, that are observable for the asset or liability, either directly or indirectly; and

• Level 3 inputs are unobservable inputs for the asset or liability.

At 30 June 2020 (Unaudited)

Level 1 Level 2 Level 3 total

HK$’000 HK$’000 HK$’000 HK$’000 Recurring fair value measurement

Financial assets at FVTPL:

Convertible promissory note — 29,858 29,858

Unlisted equity investment — 235,595 235,595

Convertible bonds receivable — 48,342 48,342

— 313,795 313,795

At 31 December 2019 (Audited)

Level 1 Level 2 Level 3 Total HK$’000 HK$’000 HK$’000 HK$’000 Recurring fair value measurement

Financial assets at FVTPL:

Convertible promissory note — — 28,086 28,086 Unlisted equity investment — — 229,879 229,879 Unlisted managed fund — 28,143 — 28,143 Convertible bonds receivable — — 46,323 46,323 — 28,143 304,288 332,431

24. FAIR VALUe MeAsUReMent oF FInAnCIAL InstRUMents (ContInUeD) Financial assets and liabilities measured at fair value (Continued)

During the six months ended 30 June 2020 and the year ended 31 December 2019, there were no transfers between Level 1 and Level 2, or transfers into or out of Level 3. The Group’s policy is to recognise transfers between levels of fair value hierarchy as at the end of the reporting period in which they occur.

The fair value of unlisted managed fund in Level 2 has been determined by reference to the reported net asset value quoted by the broker at the end of the reporting period. The movements during the period in the balance of Level 2 fair value measurements are disclosed in note 12(b).

Information about Level 3 fair value measurements

The valuation techniques and significant unobservable inputs used to determine the fair value of financial assets at FVTPL are as follows:

significant sensitivity relationship

Valuation unobservable Financial assets of unobservable

techniques inputs at FVtPL Range inputs to fair value

2020 2019

(Unaudited) (Audited)

Discounted cash Expected volatility Convertible 68.5% 50.0% Increase/(decrease) in flow model and promissory expected volatility binomial option note would result in pricing model increase/(decrease)

Convertible 64.7% 51.5% in fair value bonds

receivable

Discount rate Convertible 13.8% 14.0% Increase/(decrease) promissory note in discount rate

would result in Convertible bonds 11.9% 8.9% (decrease)/increase receivable in fair value

24. FAIR VALUe MeAsUReMent oF FInAnCIAL InstRUMents (ContInUeD) Information about Level 3 fair value measurements (Continued)

significant sensitivity relationship

Valuation unobservable Financial assets of unobservable

techniques inputs at FVtPL Range inputs to fair value

2020 2019

(Unaudited) (Audited)

Discounted cash Expected volatility Unlisted equity 70.1% 68.2% Increase/(decrease) in flow model and investment expected volatility binomial interest would result in rate model increase/(decrease)

in fair value Discount rate Unlisted equity 11.6% 11.1% Increase/(decrease)

investment in discount rate would result in (decrease)/increase

in fair value

The movements during the period in the balance of Level 3 fair value measurements are disclosed in notes 11, 12 and 14 respectively.

Financial assets and liabilities not reported at fair value

The directors of the Company consider that the carrying amounts of financial assets and financial liabilities carried at amortised cost in the condensed consolidated interim financial statements approximate their fair values as at 30 June 2020 and 31 December 2019.

25. ReLAteD PARtIes tRAnsACtIons

Other than the transactions and balances with related parties as disclosed in the respective notes, during the period, the Group entered into the following transactions with the following related parties:

six months ended 30 June

2020 2019

(Unaudited) (Unaudited)

HK$’000 HK$’000

nature of transactions

Lease payments paid to Kaisa Group Holdings Ltd. 284 273 Management fee paid to Kaisa Financial

In document MEMORIA DEL CURSO ACADÉMICO (página 174-180)