Haier 2008 Annual Report Download - page 55

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
53
Consolidated Statement of Changes in Equity
綜合權益變動表
Year ended 31 December 2008
截至二零零八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
component Retained
Capital of Capital profits/ Exchange
Issued reduction Capital convertible Merger Reserve redemption (accumulated fluctuation Minority Total
equity reserve reserve notes reserve funds reserve losses) reserve Total interests equity
已發行 股本 可換股票據 資本 保留溢利╱ 外匯 少數
權益 削減儲備 資本儲備 之權益部分 合併儲備 儲備基金 贖回儲備 （累計虧損） 波動儲備 總額 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 2007 於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 – – – – – – – – 64,388 64,388 12,079 76,467
Total income and expense 直接於權益確認之
recognised directly in equity 收入及費用總額 – – – – – – – – 64,388 64,388 12,079 76,467
Profit for the year 年內溢利 – – – – – – – 172,131 – 172,131 53,566 225,697
Total income and expense 年內收入及費用總額
for the year – – – – – – – 172,131 64,388 236,519 65,645 302,164
Acquisition of minority interests 收購少數股東權益 – – – – – – – (68,488 ) – (68,488 ) (94,489 ) (162,977 )
Dividends paid to minority 已付少數股東股息
shareholders – – – – – – – – – – (30,880 ) (30,880 )
Capital reduction 股本削減 29 – (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 29 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 and 於二零零七年十二月三十一日
1 January 2008 及二零零八年一月一日 1,248,210 (1,657,866 ) 461,496 22,094 (546,765 ) 221,035 – 981,117 118,079 847,400 94,724 942,124
Exchange realignment 匯兌調整 – – – – – – – – 70,714 70,714 4,673 75,387
Total income and expense 直接於權益確認之收入
recognised directly in equity 及費用總額 – – – – – – – – 70,714 70,714 4,673 75,387
Profit for the year 年內溢利 – – – – – – – 152,183 – 152,183 22,794 174,977
Total income and expense 年內收入及費用總額
for the year – – – – – – – 152,183 70,714 222,897 27,467 250,364
Interim dividend 中期股息 12 – – – – – – – (39,054 ) – (39,054 ) – (39,054 )
Special interim dividend 特別中期股息 12 – – – – – – – (39,054 ) – (39,054 ) – (39,054 )
Conversion of convertible notes 兌換可換股票據 26 192,094 – – (22,094 ) – – – – – 170,000 – 170,000
Shares repurchased 購回股份 29 (1,302 ) – – – – – 209 (209 ) – (1,302 ) – (1,302 )
Dividends paid to minority 已付少數股東股息
shareholders – – – – – – – – – – (13,983 ) (13,983 )
Transfer to reserve funds 轉撥至儲備基金 – – – – – 3,223 – (3,223 ) – – – –
At 31 December 2008 於二零零八年十二月三十一日 1,439,002 (1,657,866 ) 461,496 – (546,765 ) 224,258 209 1,051,760 188,793 1,160,887 108,208 1,269,095
Note: These reserve accounts comprise the consolidated reserves of
HK$278,115,000 (2007: HK$422,904,000) in the consolidated
balance sheet.
附註︰ 該等儲備賬目包括綜合資產負債表之綜
合儲備278,115,000港元（二零零七年：
422,904,000港元）。
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