Haier 2007 Annual Report Download - page 59

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Haier Electronics Group Co., Ltd. Annual Report 2007 海爾電器集團有限公司 二零零七年年報
Consolidated Statement of Changes In Equity
綜合權益變動表
Year ended 31 December 2007
截至二零零七年十二月三十一日止年度
Attributable to equity holders of the parent
母公司股權持有人應佔
Equity Retained
component profits/
Capital of Share (acc- Exchange
Issued reduction Capital convertible option Merger Reserve umulated fluctuation Minority Total
equity reserve reserve notes reserve reserve funds losses) reserve Total interests equity
已發行權益 股本削減儲備 資本儲備
可換股票據
之權益部分 購股權儲備 合併儲備 儲備基金
保留溢利
（累計虧損） 外匯波動儲備 總額 少數股東權益 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 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千港元千港元
(note) (note) (note) (note) (note) (note) (note)
（附註） （附註） （附註） （附註） （附註） （附註） （附註）
At 1 January 2006 於二零零六年
一月一日 1,094,159 — — 30,281 — 87,902 96,908 (394,657) 32,322 946,915 162,507 1,109,422
Exchange realignment 匯兌調整 — ———————34,71134,7116,27340,984
Total income and
expense for the year
recognised directly in
equity
年內直接於權益
確認之收入及
費用總額
————————34,71134,7116,27340,984
Profit for the year 年內溢利 262,349 — 262,349 24,857 287,206
Total income and
expense for the year
年內收入及
費用總額 ———————262,34934,711297,06031,130328,190
Dividends 股息 ———————(60,875)—(60,875)(20,442)(81,317)
Contribution from
holding companies
控股公司之出資
—————25,333—(1,586)—23,747(18,747)5,000
Deemed distribution to
holding companies
視為分派予
控股公司 —————(660,000)———(660,000)—(660,000)
Disposal of subsidiaries 出售附屬公司 34 ——————(3,010)3,010(13,342)(13,342)—(13,342)
Conversion of
convertible notes
兌換可換股票據
31 65,509——(8,187)—————57,322—57,322
Equity-settled share
option arrangements
以股權結算之
購股權安排 ————409————409—409
Exercise of share
options
行使購股權
31 53,292 — — — (409) — — — — 52,883 — 52,883
Transfer to reserve funds 轉撥至儲備基金 ——————68,407(68,407)————
At 31 December 2006
and 1 January 2007
於二零零六年
十二月三十一日
及二零 零七年
一月一日 1,212,960 — — 22,094 — (546,765) 162,305 (260,166) 53,691 644,119 154,448 798,567
Exchange realignment 匯兌調整 ————————64,38864,38812,079
76,467
Total income and
expense for the year
recognised directly in
equity
年內直接於權益
確認之收入及
費用總額
————————64,38864,38812,07976,467
Profit for the year 年內溢利 ———————172,131—172,13153,566
225,697
Total income and
expense for the year
年內收入及
費用總額 ———————172,13164,388236,51965,645302,164
Acquisition of minority
interests
收購少數股東權益
———————(68,488)—(68,488)(94,489)(162,977)
Dividends 股息 ——————————(30,880)(30,880)
Capital reduction 股本削減 31 —(1,657,866)1,657,866—————————
Elimination of
accumulated losses
抵銷累計虧損
——(1,196,370)————1,196,370————
Exercise of share
options
行使購股權
31 35,250————————35,250—35,250
Transfer to reserve funds 轉撥至儲備基金 ——————58,730(58,730)————
At 31 December 2007 於二零零七年
十二月三十一日 1,248,210 (1,657,866) 461,496 22,094 — (546,765) 221,035 981,117 118,079 847,400 94,724 942,124
Note: These reserve accounts comprise the consolidated
reserves in the consolidated balance sheet.
附註 ︰
該等儲備賬目包括綜合資產淨值之綜合儲備。