財 務 報 表 附 註 Notes to the Financial Statements 截 至 二 零 一 零 年 十 二 月 三 十 一 日 止 年 度 For the year ended 31st December 2010 47. ( 續 ) 下 表 披 露 本 公 司 主 要 股 東 、 董 事 、 本 集 團 僱 員 及 其 他 參 與 者 所 持 本 公 司 購 股 權 之 詳 情 及 該 等 所 持 權 益 之 變 動 : 47. EQUITY SETTLED SHARE-BASED TRANSACTION (Continued) The following table discloses details of the Company’s share options held by the Company’s substantial shareholders, directors, the Group’s employees and other participants and movements in such holdings: Number of share options # * Transfer Outstanding Transfer Lapsed/ between as at between Exercise Outstanding Expired Adjustment Granted Exercised category 31.12.2009 Expired Adjustment Granted Exercise category Outstanding Category of Exercisable price as at during during during during during and during during during during during as at Participants Name of scheme period # per share 01.01.2009 2009 2009 2009 2009 2009 01.01.2010 2010 2010* 2010 2010 2010 31.12.2010 港 元 ( 附 註 i) ( 附 註 i) HK$ (note i) (note i) 本 公 司 主 要 股 東 及 董 事 ** 舊 購 股 權 計 劃 28.03.2000 – 27.03.2010 642.26 100,108 – (76,012) – – – 24,096 (24,096) – – – – – Substantial shareholders Old Option Scheme 02.06.2000 – 01.06 2010 311.26 45,326 – (34,416) – – – 10,910 (10,910) – – – – – and directors of the Company** 新 購 股 權 計 劃 16.07.2002 – 15.07.2012 62.852* 24,042 – (18,256) – – – 5,786 – 260 – – – 6,046 New Option Scheme 17.07.2003 – 16.07.2013 20.670* 49,612 – (37,670) – – – 11,942 – 538 – – – 12,480 219,088 – (166,354) – – – 52,734 (35,006) 798 – – – 18,526 本 公 司 董 事 *** 新 購 股 權 計 劃 16.07.2002 – 15.07.2012 62.852* 120,457 – (91,464) – – – 28,993 – 1,305 – – – 30,298 Director of the Company*** New Option Scheme 17.07.2003 – 16.07.2013 20.670* 248,068 – (188,359) – – – 59,709 – 2,687 – – – 62,396 17.07.2009 – 16.07.2010 0.268 – – – 10,395,000 – – 10,395,000 (10,395,000) – – – – – 13.05.2010 – 12.05.2011 0.144* – – – – – – – – 832,275 18,495,000 – – 19,327,275 368,525 – (279,823) 10,395,000 – – 10,483,702 (10,395,000) 836,267 18,495,000 – – 19,419,969 本 集 團 僱 員 舊 購 股 權 計 劃 05.01.1999 – 04.01.2009 46.16 4 (4) – – – – – – – – – – – Employees of the Group Old Option Scheme 28.03.2000 – 27.03.2010 642.26 26,067 – (19,793) – – – 6,274 (6,274) – – – – – 02.06.2000 – 01.06.2010 311.26 45,326 – (34,417) – – – 10,909 (10,909) – – – – – 新 購 股 權 計 劃 16.07.2002 – 15.07.2012 62.852* 240,915 – (182,927) – – – 57,988 – 6,523 – – 86,982 151,493 New Option Scheme 17.07.2003 – 16.07.2013 20.670* 248,068 – (188,359) – – – 59,709 – 9,236 – – 145,549 214,494 13.12.2004 – 12.12.2014 19.043* 325,691 – (247,298) – – 78,393 156,786 – 17,556 – – 233,350 407,692 04.02.2005 – 03.02.2015 19.713* 1,986,713 – (1,508,517) – – 36,846 515,042 – 28,239 – – 112,493 655,774 30.12.2005 – 29.12.2015 8.861* 718,148 – (545,292) – – – 172,856 – 10,130 – – 52,262 235,248 21.11.2006 – 20.11.2016 10.144* 1,302,762 – (989,191) – – – 313,571 – 17,638 – – 78,393 409,602 25.05.2007 – 24.05.2017 15.388* 1,779,356 – (1,351,070) – – 138,364 566,650 – 44,178 – – 415,092 1,025,920 27.06.2007 – 26.06.2017 15.311* 1,011,269 – (767,859) – – 133,921 377,331 – 29,032 – – 267,842 674,205 23.10.2007 – 22.10.2017 7.273* 5,243,000 – (3,981,023) – – 330,719 1,592,696 – 101,435 – – 661,438 2,355,569 21.08.2008 – 20.08.2018 0.938* 21,395,000 – (16,245,274) – – 737,738 5,887,464 – 379,424 – – 2,544,174 8,811,062 17.07.2009 – 16.07.2010 0.268 – – – 63,839,000 (19,378,000) – 44,461,000 (44,461,000) – – – – – 07.01.2010 – 06.01.2011 0.172* – – – – – – – – 1,392,075 71,165,000 (40,230,000) – 32,327,075 13.05.2010 – 12.05.2011 0.144* – – – – – – – – 5,038,515 111,967,000 – – 117,005,515 34,322,319 (4) (26,061,020) 63,839,000 (19,378,000) 1,455,981 54,178,276 (44,478,183) 7,073,981 183,132,000 (40,230,000) 4,597,575 164,273,649 其 他 參 與 者 新 購 股 權 計 劃 16.07.2002 – 15.07.2012 62.852* 481,828 – (365,852) – – – 115,976 – 1,305 – – (86,982) 30,299 Other participants New Option Scheme 17.07.2003 – 16.07.2013 20.670* 765,916 – (581,562) – – – 184,354 – 1,746 – – (145,549) 40,551 13.12.2004 – 12.12.2014 19.043* 1,608,911 – (1,221,650) – – (78,393) 308,868 – 3,398 – – (233,350) 78,916 04.02.2005 – 03.02.2015 19.713* 1,716,932 (114,977) Δ (1,303,670) – – (36,846) 261,439 – 6,702 – – (112,493) 155,648 30.12.2005 – 29.12.2015 8.861* 1,346,187 – (1,022,163) – – – 324,024 – 12,229 – – (52,262) 283,991 21.11.2006 – 20.11.2016 10.144* 977,072 – (741,893) – – – 235,179 – 7,055 – – (78,393) 163,841 25.05.2007 – 24.05.2017 15.388* 3,905,030 – (2,965,098) – – (138,364) 801,568 – 17,391 – – (415,092) 403,867 27.06.2007 – 26.06.2017 15.311* 1,669,164 – (1,267,401) – – (133,921) 267,842 – – – – (267,842) – 23.10.2007 – 22.10.2017 7.273* 6,027,000 – (4,576,315) – – (330,719) 1,119,966 – 20,634 – – (661,438) 479,162 21.08.2008 – 20.08.2018 0.938* 22,515,000 (1,068,698) Δ (17,095,692) – – (737,738) 3,612,872 – 48,091 – – (2,544,174) 1,116,789 17.07.2009 – 16.07.2010 0.268 – – – 29,709,000 (29,709,000) – – – – – – – – 07.01.2010 – 06.01.2011 0.172* – – – – – – – – 2,066,400 58,480,000 (12,560,000) – 47,986,400 13.05.2010 – 12.05.2011 0.144* – – – – – – – – 4,700,925 104,465,000 – – 109,165,925 41,013,040 (1,183,675) (31,141,296) 29,709,000 (29,709,000) (1,455,981) 7,232,088 – 6,885,876 162,945,000 (12,560,000) (4,597,575) 159,905,389 75,922,972 (1,183,679) (57,648,493) 103,943,000 (49,087,000) – 71,946,800 (54,908,189) 14,796,922 364,572,000 (52,790,000) – 343,617,533 加 權 平 均 行 使 價 7.82 2.76 0.268 0.268 2.15 0.75 0.15 0.17 0.49 Weighted average exercise price Annual REPORT 年 報 2010 177
178 CHINA STAR ENTERTAINMENT LIMITED 中 國 星 集 團 有 限 公 司 財 務 報 表 附 註 Notes to the Financial Statements 截 至 二 零 一 零 年 十 二 月 三 十 一 日 止 年 度 For the year ended 31st December 2010 47. ( 續 ) 下 列 根 據 新 購 股 權 計 劃 授 出 之 購 股 權 於 本 年 度 行 使 : 47. EQUITY SETTLED SHARE-BASED TRANSACTION (Continued) The following share options granted under the New Option Scheme were exercised in the current year: Category of Number of share Share price at Exercise date Participants options exercised exercise date 二 零 零 九 年 八 月 三 日 本 集 團 僱 員 19,378,000 HK$0.258 港 元 3rd August 2009 Employees of the Group 二 零 零 九 年 七 月 二 十 八 日 其 他 參 與 者 29,709,000 HK$0.267 港 元 28th July 2009 Other participants 49,087,000 二 零 一 零 年 一 月 八 日 本 集 團 僱 員 40,230,000 HK$0.17 港 元 8th January 2010 Employees of the Group 二 零 一 零 年 一 月 八 日 其 他 參 與 者 12,560,000 HK$0.17 港 元 8th January 2010 Other participants 52,790,000
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