Haier 2010 Annual Report Download - page 202
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FIVE YEAR FINANCIAL SUMMARY
五年財務摘要
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
200
Year ended 31 December
截至十二月三十一日止年度
2010 2009 2008 2007 2006
二零一零年 二零零九年 二零零八年 二零零七年 二零零六年
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
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
(Restated) (Restated) (Restated) (Restated)
（重列） （重列） （重列） （重列）
RESULTS 業績
CONTINUING OPERATIONS 持續經營業務
REVENUE 收益 35,806,672 12,877,993 11,391,349 9,217,644 7,905,102
Cost of sales 銷售成本 (31,033,259 ) (9,654,109 ) (8,679,130 ) (6,981,919 ) (6,109,765 )
Gross profit 利 4,773,413 3,223,884 2,712,219 2,235,725 1,795,337
Other income and gains 其他收入及收益 71,954 46,766 41,614 41,016 48,909
Selling and distribution costs 銷售及分銷成本 (2,511,004 ) (1,928,459 ) (1,685,882 ) (1,330,855 ) (1,147,461 )
Administrative expenses 行政費用 (898,503 ) (680,842 ) (792,577 ) (535,582 ) (435,151 )
Other expenses 其他費用 (1,057 ) (12,634 ) (11,993 ) (5,841 ) (2,505 )
Finance costs 融資成本 (4,691 ) (7,906 ) (14,038 ) (23,458 ) (11,399 )
Share of profits and losses of 應佔共同控制
jointly-controlled entities 實體損益 5,318 3,783 4,173 2,664 1,454
PROFIT BEFORE TAX 除稅前溢利 1,435,430 644,592 253,516 383,669 249,184
Income tax expense 所得稅開支 (427,943 ) (145,297 ) (41,801 ) (116,065 ) (47,670 )
PROFIT FOR THE YEAR FROM 持續經營業務之
CONTINUING OPERATIONS 年內溢利 1,007,487 499,295 211,715 267,604 201,514
DISCONTINUED OPERATION 已終止經營業務
Profit for the year from a 已終止經營業務之
discontinued operation 年內溢利 – – – – 106,124
PROFIT FOR THE YEAR 年內溢利 1,007,487 499,295 211,715 267,604 307,638
Attributable to: 應佔：
Owners of the Company 本公司股東 964,363 448,652 191,379 215,276 282,188
Non-controlling interests 非控股權益 43,124 50,643 20,336 52,328 25,450
1,007,487 499,295 211,715 267,604 307,638
ASSETS, LIABILITIES AND 資產、負債及
NON-CONTROLLING 非控股權益
INTERESTS
TOTAL ASSETS 資產總值 9,720,863 6,215,534 4,582,079 4,107,941 3,652,864
TOTAL LIABILITIES 負債總值 (6,976,989 ) (4,464,898 ) (3,360,537 ) (3,181,199 ) (2,847,339 )
NON-CONTROLLING INTERESTS 非控股權益 (191,343 ) (131,728 ) (95,673 ) (88,891 ) (155,167 )
2,552,531 1,618,908 1,125,869 837,851 650,358
A summary of the results and of the assets, liabilities and non-controlling
interests of the Group for the last five financial years is set out below.
The amounts for the years ended 31 December 2006, 2007, 2008 and
2009 have been restated as a result of the common control business
combinations, as detailed in note 2.1 to the financial statements.
以下載列本集團之過去五個財政年度業績、資產、
負債及非控股權益概要。截至二零零六年、二零零
七年、二零零八年及二零零九年十二月三十一日止
年度之金額已基於共同控制下業務合併而重列，詳
情載於財務報表附註2.1。