Haier 2006 Annual Report Download - page 101

Notes to Financial Statements
財務報表附註 (31 December 2006)
（二零零六年十二月三十一日）
100
Haier Electronics Group Co., Ltd. Annual Report 2006
海爾電器集團有限公司 二零零六年年報
2006 2005
二零零六年 二零零五年
HK$ HK$
港元 港元
(Restated)
（重列）
Earnings/(loss) 盈利（虧 損）
Profit/(loss) attributable to ordinary 用於計算每股基本盈利
equity holders of the parent, as used in （虧損）之母公司普通股
the basic earnings/(loss) per 權持有人應佔溢利
share calculation: （虧損）：
From continuing operations 來自持續經營業務 158,929,000 115,317,000
From a discontinued operation 來自已終止經營業務 103,420,000 (479,068,000)
262,349,000 (363,751,000)
Interest on convertible notes
(note 8) 可換股票據利息 （附註 8 ） 7,459,000 9,735,000
Profit/(loss) attributable to ordinary 未計可換股票據利息前之
equity holders of the parent before 母公司普通股權持有人
interest on convertible notes 應佔溢利（虧損） 269,808,000 (354,016,000)
Attributable to: 應佔：
Continuing operations 持續經營業務 166,388,000 125,052,000
Discontinued operation 已終止經營業務 103,420,000 (479,068,000)
269,808,000 (354,016,000)
Number of shares
股份數目
2006 2005
二零零六年 二零零五年
Shares 股份
Weighted average number of ordinary 用於計算每股基本盈利
shares in issue during the year, （虧損）之年內已發行
as used in the basic earnings/(loss) 普通股加權平均數
per share calculation (as adjusted to （經調整以反映於
reflect the consolidation of the 結算日後將本公司之
Company’s ordinary share after the 普通股合併
balance sheet date
(note 43(b)) （附註 43(b) ）1,826,314,968 1,662,028,315
Effect of dilution — weighted averaged 攤薄影響 — 普通股
number of ordinary shares (as adjusted 加權平均數（經調整
to reflect the consolidation of the 以反映於結算日後
Company’s ordinary share after the 將本公司之普通股
balance sheet date
(note 43(b) )合併 （附註 43(b) ）：
Share options 購股權 13,270,530 13,855,965
Convertible notes 可換股票據 96,608,828 143,458,143
109,879,358 157,314,108
Total 總計 1,936,194,326 1,819,342,423
15. EARNINGS/(LOSS) PER SHARE ATTRIBUTABLE
TO EQUITY HOLDERS OF THE PARENT
(Cont’d)
15. 母公司股權持有人應佔每股盈利
（虧損）
（續）