Haier 2010 Annual Report Download - page 84
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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
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
82
2.1 BASIS OF PREPARATION (Cont’d)
Merger accounting for business combinations under
common control (Cont’d)
The financial positions previously reported by the Group at 31
December 2009 and 1 January 2009 have been restated to include
assets and liabilities of the Acquired Entities as set out below:
The Group The
(as previously Acquired Group
reported) Entities Elimination (combined)
本集團 本集團
（如過往呈報） 被收購實體 抵銷 （合併）
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
31 December 2009 二零零九年
十二月三十一日
Non-current assets 非流動資產 706,998 130,366 – 837,364
Current assets 流動資產 4,527,508 987,572 (136,910 ) 5,378,170
Current liabilities 流動負債 3,478,271 939,425 (136,910 ) 4,280,786
Non-current liabilities 非流動負債 184,112 – – 184,112
Equity 權益 1,572,123 178,513 – 1,750,636
1 January 2009 二零零九年一月一日
Non-current assets 非流動資產 754,677 133,176 – 887,853
Current assets 流動資產 3,084,711 685,567 (76,052 ) 3,694,226
Current liabilities 流動負債 2,514,704 714,563 (76,052 ) 3,153,215
Non-current liabilities 非流動負債 207,322 – – 207,322
Equity 權益 1,117,362 104,180 – 1,221,542
Basis of consolidation
Basis of consolidation from 1 January 2010
The consolidated financial statements include the financial
statements of the Company and its subsidiaries for the year ended
31 December 2010. The financial statements of the subsidiaries
are prepared for the same reporting period as the Company,
using consistent accounting policies. The results of subsidiaries are
consolidated from the date of acquisition, being the date on which
the Group obtains control, and continue to be consolidated until the
date that such control ceases. All intra-group balances, transactions,
unrealised gains and losses resulting from intra-group transactions
and dividends are eliminated on consolidation in full.
2.1 編製基準
（續）
共同控制下業務合併之合併會計處理
（續）
本集團過往呈報於二零零九年十二月三十一日
及二零零九年一月一日之財務狀況已重列以包
括以下所載被收購實體之資產及負債：
綜合基準
於二零一零年一月一日後之綜合基準
此等綜合財務報表包括本公司及其附屬公司截
至二零一零年十二月三十一日止年度之財務報
表組成。附屬公司之財務報表是按照與本公司
相同之會計期間和會計政策編製。附屬公司之
業績由收購日期（即本集團取得控制權當日）起
綜合計算，並繼續綜合計算，直至該控制權終
止之日為止。一切集團內部交易所產生之集團
內部結餘、交易、未實現盈虧及股息均已於綜
合計算時悉數撇銷。