Haier 2010 Annual Report Download - page 73

Year ended 31 December 2009
截至二零零九年十二月三十一日止年度
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
綜合權益變動表
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 71
Attributable to the owners of the Company
本公司股東應佔
Equity
Capital Share Capital Exchange component Non-
Issued reduction Capital Merger option Reserve redemption Retained fluctuation Total of convertible controlling Total
equity reserve reserve reserve reserve funds reserve profits reserve reserves notes Total interests equity
已發行 股本 購股權 資本贖回 外匯波動 可換股票據 非控股
權益 削減儲備 資本儲備 合併儲備 儲備 儲備基金 儲備 保留溢利 儲備 儲備總額 之權益部分 總計 權益 權益總值
Notes RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 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 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
As previously reported 如前列報 1,485,859 (1,758,526 ) 572,005 (548,643 ) – 228,902 184 1,030,202 12,109 (463,767 ) – 1,022,092 95,270 1,117,362
Effect of business combination 業務合併的影響 – – – 11,279 – 2,272 – 90,226 – 103,777 – 103,777 403 104,180
As restated 經重列 1,485,859 (1,758,526 ) 572,005 (537,364 ) – 231,174 184 1,120,428 12,109 (359,990 ) – 1,125,869 95,673 1,221,542
Profit for the year (as restated) 年內溢利（經重列） – – – – – – – 448,652 – 448,652 – 448,652 50,643 499,295
Other comprehensive 年內其他全面收入：
income for the year:
Exchange differences on 換算海外業務之匯兌差異
translation of foreign （經重列）
operations (as restated) – – – – – – – – (43 ) (43 ) – (43 ) – (43 )
Total comprehensive income 年內全面收入總額
for the year (as restated) （經重列） – – – – – – – 448,652 (43 ) 448,609 – 448,609 50,643 499,252
Issue of shares 發行股份 32 42,986 – – – – – – – – – – 42,986 – 42,986
Share issue expenses 股份發行開支 32 (1,234 ) – – – – – – – – – – (1,234 ) – (1,234 )
Capital contribution 附屬公司當時控
from the then holding 股公司出資
companies of subsidiaries – – – 750 – – – – – 750 – 750 – 750
Equity-settled share 以股本結算之購股權安排
option arrangements 33 – – – – 7,286 – – – – 7,286 – 7,286 – 7,286
Dividends paid to 已付非控股股東股息
non-controlling
shareholders – – – – – – – – – – – – (14,588 ) (14,588 )
Dividends paid to the then 已付附屬公司
holding companies 當時控股公司股息
of subsidiaries – – – – – – – (5,358 ) – (5,358 ) – (5,358 ) – (5,358 )
Transfer to reserve funds 轉撥至儲備基金
(as restated) （經重列） – – – – – 49,452 – (49,452 ) – – – – – –
At 31 December 2009 於二零零九年十二月三十一日
(as restated) （經重列） 1,527,611 (1,758,526 ) 572,005 (536,614 ) 7,286 280,626 184 1,514,270 12,066 91,297 – 1,618,908 131,728 1,750,636