Haier 2006 Annual Report Download - page 132
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131
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）
34. ISSUED EQUITY
(Cont’d)
Company
2006 2005
二零零六年 二零零五年
HK$’000 HK$’000
千港元 千港元
Authorised: 法定：
30,000,000,000 (2005: 30,000,000,000) 30,000,000,000股（二零零五年：
shares of HK$0.10 each 30,000,000,000股）每股面值
0.10港元之股份 3,000,000 3,000,000
Issued and fully paid: 已發行及已繳足：
18,365,734,612 (2005: 16,670,734,612) 18,365,734,612股（二零零五年：
shares of HK$0.10 each 16,670,734,612股）每股面值
0.10港元之股份 1,836,573 1,667,073
A summary of the transactions during the year involving the
Company’s issued share capital is as follows:
Share
Number of Issued premium
shares in issue share capital account Total
已發行
股份數目 已發行股本 股份溢價賬 總計
Notes
HK$’000 HK$’000 HK$’000
附註
千港元 千港元 千港元
At 1 January 2005 於二零零五年一月一日 9,964,027,945 996,403 70,179 1,066,582
Transfer of share premium account 轉撥股份溢價賬及
and contributed surplus to set 繳入盈餘以抵銷
off against accumulated losses# 累計虧損#——(70,179) (70,179)
Issue of shares 發行股份
37
6,369,706,667 636,970 556,436 1,193,406
Conversion of convertible notes 兌換可換股票據
31
150,000,000 15,000 12,926 27,926
Exercise of share options 行使購股權
35
187,000,000 18,700 9,902 28,602
At 31 December 2005 and 於二零零五年
beginning of year 十二月三十一日及年初 16,670,734,612 1,667,073 579,264 2,246,337
Issue of shares 發行股份
2
1,000,000,000 100,000 140,000 240,000
Conversion of convertible notes 兌換可換股票據
31
350,000,000 35,000 30,509 65,509
Exercise of share options 行使購股權
35
345,000,000 34,500 18,792 53,292
At 31 December 2006 於二零零六年
十二月三十一日 18,365,734,612 1,836,573 768,565 2,605,138
34. 已發行股本
（續）
本公司
於年內涉及本公司已發行股本之交易概
要如下：