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Annual Report 2008
二零零八年年報
海爾電器集團有限公司
Haier Electronics Group Co., Ltd
123
Notes to Financial Statements
財務報表附註
31 December 2008
二零零八年十二月三十一日
28. Deferred Tax (Cont’d)
Except for the deferred tax liabilities of HK$10,890,000, which
represents the withholding taxes for the earnings of the PRC
subsidiaries to be remitted, as at 31 December 2008, no deferred tax
has been recognised for withholding taxes that would be payable
on the unremitted earnings that are subject to withholding taxes
of the Group’s subsidiaries established in Mainland China. In the
opinion of the directors, it is not probable that these subsidiaries will
distribute such earnings in the foreseeable future. The aggregate
amount of temporary differences associated with investments in
subsidiaries in Mainland China for which deferred tax liabilities
have not been recognised totalled approximately HK$21,004,000 at
31 December 2008 (2007: Nil).
There are no income tax consequences attaching to the payment
of dividends by the Company to its shareholders.
29. Issued Equity
Group
Issued equity
已發行權益
HK$’000
千港元
At 1 January 2007 於二零零七年一月一日 1,212,960
Exercise of share options 行使購股權 35,250
At 31 December 2007 and 於二零零七年
beginning of year 十二月三十一日及年初 1,248,210
Conversion of 兌換可換股票據
convertible notes 192,094
Shares repurchased 購回股份 (1,302 )
At 31 December 2008 於二零零八年十二月三十一日 1,439,002
28. 遞延稅項
（續）
除遞延稅項負債10,890,000港元外（該款項為
中國附屬公司於二零零八年十二月三十一日將
匯寄盈利之預扣稅)，概無就本集團於中國內地
成立之附屬公司須繳付預扣稅之未匯寄盈利之
預扣稅確認遞延稅項負債。董事認為，該等附
屬公司不大可能會於可見未來分派所有該等盈
利。與中國內地附屬公司投資有關而遞延稅項
負債尚未確認之暫時差異總額於二零零八年十
二月三十一日約為21,004,000港元（二零零七
年：無）。
本公司向其股東派付之股息概無附帶任何所得
稅後果。
29. 已發行權益
本集團
56432.27c!Opuft/joee!!!23456432.27c!Opuft/joee!!!234 33050311:!!!5;25;5:33050311:!!!5;25;5: