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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
131
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
31. Reserves (Cont’d)
(a) Group (Cont’d)
(ii) The Group’s capital reduction reserve arose from the
reduction in the nominal value of each of the issued
shares of the Company from HK$0.10 to HK$0.01 by
the cancellation of paid-up capital of HK$0.09 on each
of the issued shares of the Company effective from
8 March 2007. The Group’s capital reserve originally
represented the difference between the credit arising
from the Capital Reduction of HK$1,657,866,000 and
the amount transferred to eliminate the accumulated
losses of the Group of HK$1,196,370,000.
(iii) The Group’s capital redemption reserve arose from the
share repurchases during the year. Further details of these
share repurchases are set out in note 29 to the financial
statements.
(b) Company
Retained
Share Capital profits/
premium Contributed redemption (accumulated
account surplus reserve losses) Total
資本贖回 保留溢利╱
股份溢價賬 繳入盈餘 儲備 （累計虧損） 總額
Notes HK$’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
At 1 January 2007 於二零零七年一月一日 768,565 190,870 – (1,201,613 ) (242,178 )
Capital reduction 股本削減 29 – 1,657,866 – – 1,657,866
Transfer of contributed 轉撥繳入盈餘
surplus to offset 以抵銷累計虧損
against accumulated
losses – (1,196,370 ) – 1,196,370 –
Exercises of share options 行使購股權 28,025 – – – 28,025
Profit for the year 年內溢利 – – – 183,537 183,537
At 31 December 2007 於二零零七年十二月三十一日及
and 1 January 2008 二零零八年一月一日 796,590 652,366 – 178,294 1,627,250
31. 儲備
（續）
(a) 本集團
（續）
(ii) 本集團之股本削減儲備產生自於二零
零七年三月八日透過註銷本公司每股
已發行股份之已繳足股本0.09港元，
將本公司每股已發行股份之面值由
0.10港元削減至0.01港元。本集團之
股本儲備原為削減股本產生之進賬
1,657,866,000港元與轉撥以對銷本
集團累計虧損1,196,370,000港元兩
者間之差額。
(iii) 年內，本集團之資本贖回儲備由股份
購回產生。有關該等股份購回之進一
步詳情載於財務報表附註29。
(b) 本公司
56432.27c!Opuft/joee!!!24256432.27c!Opuft/joee!!!242 33050311:!!!5;25;6433050311:!!!5;25;64