Haier 2010 Annual Report Download - page 75

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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 CASH FLOWS
綜合現金流量表
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 73
2010 2009
二零一零年 二零零九年
Notes RMB’000 RMB’000
附註 人民幣千元 人民幣千元
(Restated)
（重列）
CASH FLOWS FROM OPERATING 經營業務之現金流量
ACTIVITIES
Profit before tax 除稅前溢利 1,435,430 644,592
Adjustments for: 作以下調整︰
Finance costs 融資成本 7 4,691 7,906
Share of profits and losses of 應佔共同控制實體損益
jointly-controlled entities (5,318 ) (3,783 )
Interest income 利息收入 5 (10,780 ) (10,562 )
Dividend income from 可供出售投資股息收入
available-for-sale investments 5 (1,168 ) (677 )
Gain on disposal of available- 出售可供出售投資收益
for-sale investments 5 (286 ) –
Gain on disposal of jointly- 出售共同控制實體收益
controlled entities 5 (3,166 ) –
Depreciation of property, plant 物業、廠房及設備折舊
and equipment 6 75,409 87,384
Depreciation of investment 投資物業折舊
properties 6 1,672 1,076
Recognition of prepaid land 確認預付土地租賃款
lease payments 6 3,359 2,473
Amortisation of intangible assets 無形資產攤銷 6 756 915
Provision for obsolete and 過時及滯銷存貨撥備
slow-moving inventories 6 22,762 17,586
Loss on disposal/write-off of 出售╱撇銷物業、廠房
items of property, plant and 及設備項目之虧損淨額
equipment, net 6 1,057 9,305
Impairment of other receivables 其他應收賬款之減值 6 – 3,329
Equity-settled share 以股本結算之購股權支出
option expense 6 38,351 7,286
1,562,769 766,830