Haier 2010 Annual Report Download - page 170

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
Annual Report 2010 二零一零年年報
HAIER ELECTRONICS GROUP CO., LTD 海爾電器集團有限公司
168
32. ISSUED EQUITY (Cont’d)
Under the reverse acquisition basis of accounting, the amount of
issued equity of the Group stated in the consolidated statement
of financial position represents:
31 December 31 December 1 January
2010 2009 2009
二零一零年 二零零九年 二零零九年
十二月三十一日 十二月三十一日 一月一日
RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元
(i) the amount of the issued (i) 根據逆向收購合計
capital, contributed surplus 法所收購相關附屬
and capital reserves of the 公司於二零零五年
Relevant Subsidiaries at 一月二十八日已
28 January 2005 acquired 發行股本、繳入
under the reverse basis of 盈餘以及股本儲備
accounting, plus the deemed 金額，加就重組視
purchase consideration (net 為購買代價
of the deemed distributions) （扣除視為分派）
in respect of the Reorganisation 852,599 852,599 852,599
(ii) the amount of share capital (ii) 本公司於
(including share premium) of 二零零六年就收購
the Company issued for the 主要從事製造及
acquisition of certain 銷售滾筒式洗衣機
subsidiaries principally 及熱水器之若干
engaged in the manufacture 附屬公司所發行
and sale of front loading 之股本（包括股份
washing machines and 溢價）金額
water heaters in 2006 240,795 240,795 240,795
(iii) the changes in share capital (iii) 本公司自重組開始
and share premium of the 之股本及股份溢價
Company since the 變動，包括：
Reorganisation, including:
• the repurchases of shares • 本公司購回股份
of the Company (1,147 ) (1,147 ) (1,147 )
• the exercise of share • 本公司行使
options of the Company 購股權 142,274 119,650 119,650
• the exercise of warrants • 本公司行使
of the Company 認股權證 25,824 – –
• the conversion of • 本公司兌換
convertible bonds of 可換股債券
the Company 946,746 273,962 273,962
• the placement of shares of • 本公司配售股份
the Company, net of （扣除股份發行
share issue expenses 開支） 41,752 41,752 –
2,248,843 1,527,611 1,485,859
32. 已發行權益 （續）
根據逆向收購會計法，列於綜合資產負債表之
本集團已發行權益之金額為：