Haier 2010 Annual Report Download - page 179
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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 177
34. RESERVES (Cont’d)
(b) Company
Equity
Share Capital Exchange Share component
premium Contributed redemption fluctuation option Retained of convertible
account surplus reserve reserve reserve profits bonds Total
股份 資本贖回 外匯波動 購股權 可換股債券
溢價賬 繳入盈餘 儲備 儲備 儲備 保留溢利 之權益部分 總額
Notes RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
附註 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
At 1 January 2009 於二零零九年一月一日 1,000,554 646,996 184 (187,913 ) – 125,403 – 1,585,224
Total comprehensive 年內全面虧損總額
loss for the year – – – (44 ) – (24,249 ) – (24,293 )
Issue of shares 發行股份 32 36,373 – – – – – – 36,373
Share issue expenses 股份發行費用 32 (1,234 ) – – – – – – (1,234 )
Equity-settled share 以股本結算之
option arrangements 購股權安排 33 – – – – 7,286 – – 7,286
At 31 December 2009 於二零零九年
and 1 January 2010 十二月三十一日
及二零一零年
一月一日 1,035,693 646,996 184 (187,957 ) 7,286 101,154 – 1,603,356
Total comprehensive 年內全面虧損總額
loss for the year – – – (66,105 ) – (65,318 ) – (131,423 )
Issue of shares 發行股份 32 43,577 – – – (6,331 ) – – 37,246
Issue of convertible bonds 發行可換股債券 29 – – – – – – 61,788 61,788
Conversion of 兌換可換股債券
convertible bonds 32 660,993 – – – – – (61,788 ) 599,205
Equity-settled share 以股本結算之
option arrangements 購股權安排 33 – – – – 38,351 – – 38,351
Transfer of share option 於購股權被沒收或
reserve upon the 期滿時轉撥
forfeiture or expiry 購股權儲備
of share options – – – – (246 ) 246 – –
At 31 December 2010 於二零一零年
十二月三十一日 1,740,263 646,996 184 (254,062 ) 39,060 36,082 – 2,208,523
34. 儲備
（續）
(b) 本公司