Haier 2006 Annual Report Download - page 128

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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
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）
31. CONVERTIBLE NOTES
(Cont’d)
During the year, convertible notes with a face value of
HK$63,000,000 (2005: HK$27,000,000) were converted into
350,000,000 (2005: 150,000,000) ordinary shares of the
Company. Accordingly, the equity component and liability
component of the convertible notes were reduced by
HK$8,187,000 (2005: HK$3,509,000) and HK$57,322,000
(2005: HK$24,417,000), respectively.
Group and Company
31. 可換股票據
（續）
年內，面值63,000,000港元（二零零五
年：27,000,000港元）之可換股票據已兌
換為350,000,000股（二零零五年：
150,000,000股）本公司普通股。因此，
可換股票據之權益部分及負債部分分別
減少8,187,000港元（二零零五年：
3,509,000港元）及57,322,000港元（二零
零五年：24,417,000港元）。
本集團及本公司
Liability component
負債部分
2006 2005
二零零六年 二零零五年
Notes HK$’000 HK$’000
附註 千港元 千港元
At the issuance date or beginning of year 於發行日期或年初 211,528 226,210
Interest expenses 利息支出
8 7,459 9,735
Conversion of convertible notes 兌換可換股票據
34 (57,322) (24,417)
At 31 December 於十二月三十一日 161,665 211,528
Subsequent to the balance sheet date, on 8 March 2007, the
conversion price of the convertible notes was adjusted to
HK$1.8 per share as a result of the share consolidation which
became effective from 8 March 2007, further details of which
are set out in note 34 to the financial statements.
結算日後，於二零零七年三月八日，可
換股票據之兌換價因股份合併（於二零零
七年三月八日起生效）而調整至每股1.8港
元，股份合併之詳細詳情載於財務報表
附註34。