Haier 2009 Annual Report Download - page 149
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31 December 2009
NOTES TO FINANCIAL STATEMENTS 財務報表附註
海爾電器集團有限公司 147
31. Reserves (Cont’d)
(b) Company (Cont’d)
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
Total comprehensive
loss for the year – – – (44 ) – (24,249 ) (24,293 )
Issue of new shares
36,225 – – – – – 36,225
Share issue expenses
(1,086 ) – – – – – (1,086 )
Equity-settled share option
arrangement
– – – – 7,286 – 7,286
At 31 December 2009
1,035,693 646,996 184 (187,957 ) 7,286 101,154 1,603,356
32. Contingent Liabilities
At the end of the reporting period, neither the Group nor the
Company had any significant contingent liabilities.
31.
(b)
32.