Haier 2009 Annual Report Download - page 148

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31 December 2009

NOTES TO FINANCIAL STATEMENTS 財務報表附註
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
146
31. 

(b) 
31. Reserves (Cont’d)
(b) Company
Retained
Share Capital Exchange Share profits/
premium Contributed redemption fluctuation option (accumulated
Notes account surplus reserve reserve reserve losses) Total
   
   
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
      
At 1 January 2008  833,284 646,996 – (78,646 ) – 97,749 1,499,383
Total comprehensive 
income for the year – – – (109,267 ) – 96,492 (12,775 )
Interim dividend  12 – – – – – (34,327 ) (34,327 )
Special interim dividend  12 – – – – – (34,327 ) (34,327 )
Conversion of convertible 
notes 168,232 – – – – – 168,232
Shares repurchased  29 (962 ) – 184 – – (184 ) (962 )
At 31 December 2008 and 
1 January 2009 
 1,000,554 646,996 184 (187,913 ) – 125,403 1,585,224