Haier 2010 Annual Report Download - page 172

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
170
32. ISSUED EQUITY (Cont’d)
A summary of the transactions during the year involving the
Company’s issued share capital is as follows:
Issued Share
Number of share premium
shares in issue capital account Total
已發行股份數目 已發行股本 股份溢價賬 總計
RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元
At 31 December 2009 and 於二零零九年十二月三十一日
beginning of year 及年初 1,951,673,905 205,596 1,000,554 1,206,150
Issue of new shares (note i) 發行新股份（附註i） 75,000,000 6,613 36,373 42,986
Share issue expenses (note i) 股份發行費用（附註i） – – (1,234 ) (1,234 )
At 31 December 2009 and 於二零零九年十二月三十一日
beginning of year 及年初 2,026,673,905 212,209 1,035,693 1,247,902
Exercise of share options (note ii) 行使購股權（附註ii） 11,170,000 958 21,666 22,624
Exercise of warrants (note iii) 行使認股權證（附註iii） 45,000,000 3,913 21,911 25,824
Conversion of convertible 兌換可換股債券（附註iv）
bonds (note iv) 138,000,000 11,791 660,993 672,784
At 31 December 2010 於二零一零年十二月三十一日 2,220,843,905 228,871 1,740,263 1,969,134
Notes:
(i) On 23 March 2009, the Company issued 75,000,000 shares of
the Company at HK$0.65 per share (the “Placing Shares”) to
the subscribers in a share placing. In addition, the Company
issued 300,000,000 non-listed warrants, on the basis of four
warrants for each Placing Share issued, at no initial issue price.
This entitles the holder of each warrant to subscribe for one
new share of the Company at an exercise price of HK$0.66
at any time for a period of four years from the date of issue
of such warrant.
(ii) The subscription rights attaching to 11,170,000 share options
were exercised at the subscription price of HK$1.7 per share
(note 33), resulting in the issue of 11,700,000 shares of
HK$0.1 each for a total cash consideration of HK$18,989,000
(equivalent to RMB16,293,000). An amount of RMB6,331,000
was transferred from the share option reserve to the share
premium account upon the exercise of the share options.
32. 已發行權益 （續）
於年 內涉 及本 公司 已發行股本之交易概要如
下：
附註：
(i) 於二零零九年三月二十三日，本公司於
股份配售事項中以每股0.65港元向認購者
發 行75,000,000股 本 公 司 股 份（「 配 售 股
份」）。此外，以每股已發行配售股份獲發
四份認股權證之基準（並無初步發行價），
本公司已發行300,000,000份非上市認股
權證，賦予每份認股權證之持有人權利於
發行有關認股權證當日起四年期間隨時按
行使價0.66港元認購一股本公司新股份。
(ii) 11,170,000份購股權所附之認購權已按每
股1.7港元之認購價獲行使（附註33），導
致發行11,700,000股每股面值0.1港 元 之
股份，總現金代價為18,989,000港元（相
等於人民幣16,293,000元）。為數人民幣
6,331,000元於購股權獲行使時已由購股
權儲備轉撥至股份賬價賬。