Haier 2009 Annual Report Download - page 61

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Year ended 31 December 2009

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表
 海爾電器集團有限公司 59
Attributable to the owners of the Company

Equity
Capital Share Capital Exchange component
Issued reduction Capital Merger option Reserve redemption Retained fluctuation Total of convertible Minority Total
equity reserve reserve reserve reserve funds reserve profits reserve reserve notes Total interests equity
    
           
Notes RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
              
At 1 January 2008  1,310,074 (1,758,526 ) 572,005 (548,643 ) – 226,026 – 966,136 11,349 (531,653 ) 20,671 799,092 88,567 887,659
Total comprehensive 
income for the year – – – – – – – 135,780 760 136,540 – 136,540 20,336 156,876
Interim dividend  12 – – – – – – – (34,327 ) – (34,327 ) – (34,327 ) – (34,327 )
Special interim dividend  12 – – – – – – – (34,327 ) – (34,327 ) – (34,327 ) – (34,327 )
Conversion of convertible notes  29 176,932 – – – – – – – – – (20,671 ) 156,261 – 156,261
Shares repurchased  29 (1,147 ) – – – – – 184 (184 ) – – – (1,147 ) – (1,147 )
Dividends paid to 
minority shareholders – – – – – – – – – – – – (13,633 ) (13,633 )
Transfer to reserve funds  – – – – – 2,876 – (2,876 ) – – – – – –
At 31 December 2008 
and 1 January 2009 

 1,485,859 (1,758,526 ) 572,005 (548,643 ) – 228,902 184 1,030,202 12,109 (463,767 ) – 1,022,092 95,270 1,117,362
Total comprehensive 
income for the year – – – – – – – 369,711 (43 ) 369,668 – 369,668 50,643 420,311
Issue of new shares  29 42,986 – – – – – – – – – – 42,986 – 42,986
Share issue expenses  29 (1,234 ) – – – – – – – – – – (1,234 ) – (1,234 )
Equity-settled share option 
arrangements  30 – – – – 7,286 – – – – 7,286 – 7,286 – 7,286
Dividends paid to 
minority shareholders – – – – – – – – – – – – (14,588 ) (14,588 )
Transfer to reserve funds  – – – – – 36,294 – (36,294 ) – – – – – –
At 31 December 2009 
 1,527,611 (1,758,526 ) 572,005 (548,643 ) 7,286 265,196 184 1,363,619 12,066 (86,813 ) – 1,440,798 131,325 1,572,123