Haier 2010 Annual Report Download - page 137
Download and view the complete annual report
Please find page 137 of the 2010 Haier annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
 |
 |
31 December 2010
二零一零年十二月三十一日
NOTES TO FINANCIAL STATEMENTS
財務報表附註
HAIER ELECTRONICS GROUP CO., LTD 海爾電器集團有限公司
Annual Report 2010 二零一零年年報 135
10. INCOME TAX (Cont’d)
Group – 2009
Hong Kong Mainland China Total
香港 中國大陸 總計
RMB’000 % RMB’000 % RMB’000 %
人民幣千元 % 人民幣千元 % 人民幣千元 %
(Restated) (Restated)
（重列） （重列）
Profit/(loss) before tax 除稅前溢利╱（虧損） (24,422 ) 669,014 644,592
Tax at the statutory tax rate 按法定稅率計算之稅項 (4,030 ) 16.5 167,253 25.0 163,223 25.3
Adjustments in respect 因前期之即期稅項
of current tax 作出之調整
of previous periods – – 1,070 0.2 1,070 0.2
Profits and losses attributable 共同控制實體應佔損益
to jointly-controlled entities – – (946 ) (0.1 ) (946 ) (0.1 )
Income not subject to tax 非課稅收入 (115 ) 0.5 (169 ) (0.1 ) (284 ) (0.1 )
Expenses not deductible for tax 不可扣稅開支 4,145 (17.0 ) 83,443 12.5 87,588 13.6
Tax losses not recognised 未確認稅項虧損 – – 551 – 551 –
Tax exemption 稅項豁免 – – (105,905 ) (15.8 ) (105,905 ) (16.4 )
Tax charge at the Group’s 按本集團之實際稅率計算
effective rate 之稅項支出 – – 145,297 21.7 145,297 22.5
11. PROFIT ATTRIBUTABLE TO OWNERS OF THE
COMPANY
Of the Group’s profit attributable to owners of the Company of
RMB964,363,000 (2009: RMB448,652,000 (as restated)), a loss of
RMB65,318,000 (2009: RMB24,249,000) has been dealt with in
the financial statements of the Company (note 34(b)).
12. DIVIDENDS
No dividend has been paid or declared by the Company during
the year (2009: Nil).
10. 所得稅
（續）
本集團－二零零九年
11. 本公司股東應佔溢利
在 本 公 司 股 東 應 佔 本 集 團 溢 利 人 民 幣
964,363,000元（二零零九年︰人民幣
448,652,000元（經重列））中，虧損人民幣
65,318,000元（二零零九年︰人民幣24,249,000
元 ）已 在 本 公 司 之 財 務 報 表 內 處 理（ 附 註
34(b)）。
12. 股息
年內本公司並無已付或宣派任何股息（二零零九
年：無）。