Haier 2010 Annual Report Download - page 74

Year ended 31 December 2010
截至二零一零年十二月三十一日止年度
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
綜合權益變動表
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
72
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 2010 於二零一零年一月一日
As previously reported 如前列報 1,527,611 (1,758,526 ) 572,005 (548,643 ) 7,286 265,196 184 1,363,619 12,066 (86,813 ) – 1,440,798 131,325 1,572,123
Effect of business combination 業務合併的影響 – – – 12,029 – 15,430 – 150,651 – 178,110 – 178,110 403 178,513
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
Profit for the year 年內溢利 – – – – – – – 964,363 – 964,363 – 964,363 43,124 1,007,487
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
operations – – – – – – – – 676 676 – 676 – 676
Total comprehensive 年內全面收入總額
income for the year – – – – – – – 964,363 676 965,039 – 965,039 43,124 1,008,163
Issue of shares 發行股份 32 48,448 – – – (6,331 ) – – – – (6,331 ) – 42,117 – 42,117
Capital contributions 非控股股東出資
from non-controlling
shareholders – – – – – – – – – – – – 34,102 34,102
Issue of convertible bonds 發行可換股債券 29 – – – – – – – – – – 61,788 61,788 – 61,788
Conversion of convertible bonds 兌換可換股債券 32 672,784 – – – – – – – – – (61,788 ) 610,996 – 610,996
Equity-settled share 以股本結算之購股權安排
option arrangements 33 – – – – 38,351 – – – – 38,351 – 38,351 – 38,351
Transfer of share option 購股權被沒收或屆滿後轉移
reserve upon the 至購股權儲備
forfeiture or expiry
of share options – – – – (246 ) – – 246 – – – – – –
Dividends paid to 已付非控股股東股息
non-controlling
shareholders – – – – – – – – – – – – (17,611 ) (17,611 )
Dividends paid to the 已付附屬公司
then holding companies 當時控股公司股息
of subsidiaries – – – – – – – (20,118 ) – (20,118 ) – (20,118 ) – (20,118 )
Deemed distributions 視為向控股公司作出的分派
to holding companies 1 – – – (764,550 ) – – – – – (764,550 ) – (764,550 ) – (764,550 )
Transfer to reserve funds 轉撥至儲備基金 – – – – – 104,823 – (104,823 ) – – – – – –
At 31 December 2010 於二零一零年十二月三十一日 2,248,843 (1,758,526 ) 572,005 (1,301,164 ) 39,060 385,449 184 2,353,938 12,742 303,688 – 2,552,531 191,343 2,743,874