Haier 2006 Annual Report Download - page 51
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Combined Statement of Changes in Equity
合併權益變動表 (Year ended 31 December 2006)
（截至二零零六年十二月三十一日止年度）
50
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
Attributable to equity holders of the parent
母公司股權持有人應佔權益
Equity Retained
component Share profits/ Exchange
Issued of convertible option Merger Reserve (accumulated fluctuation Minority Total
equity notes reserve reserve funds losses) reserve Total interests equity
可換股
已發行 票據之 購股權 保留溢利 外匯波動 少數股東 權益
權益 權益部分 儲備 合併儲備 儲備基金 （累計虧損） 儲備 總額 權益 總值
Notes
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
附註
千港元 千港元 千港元 千港元 千港元 千港元 千港元 千港元 千港元 千港元
(note) (note) (note) (note) (note)
（附註）
（附註）
（附註） （附註） （附註）
At 1 January 2005 於二零零五年一月一日
As previously reported 如前呈報 352,324 ———29,412 127,443 —509,179 180,376 689,555
Haier SPV Group 海爾SPV集團 327,902 ———22,279 (76,871) —273,310 81,011 354,321
Effect of business 業務合併之影響
combinations (87,902) ——87,902 ——————
As restated 重列 592,324 ——87,902 51,691 50,572 —782,489 261,387 1,043,876
Loss for the year 年內虧損
(as restated) （重列） —————(363,751) —(363,751) 36,269 (327,482)
Transfer to reserve funds 轉撥至儲備基金
(as restated) （重列）
36(a)(i)
————45,217 (45,217) ————
Dividends (as restated) 股息（重列） —————(36,261) —(36,261) (19,628) (55,889)
Acquisition of subsidiaries 收購附屬公司
37
445,307 ——————445,307 (119,613) 325,694
Issue of convertible notes 發行可換股票據
31
—33,790 —————33,790 —33,790
Conversion of convertible notes 兌換可換股票據
34
27,926 (3,509) —————24,417 —24,417
Exercise of share options 行使購股權
34
28,602 ——————28,602 —28,602
Exchange realignment 匯兌調整
(as restated) （重列） ——————32,322 32,322 4,092 36,414
At 31 December 2005 於二零零五年
(as restated) 十二月三十一日
（重列） 1,094,159 30,281 —87,902 96,908 (394,657) 32,322 946,915 162,507 1,109,422