截至二零一零年十二月三十一日止年度(以百萬元列示)
本公司股東應佔權益 |
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非控制性 |
||||||||||||
股本 |
資本公積 |
股本溢價 |
重估盈餘 |
法定儲備 |
其他儲備 |
匯兌儲備 |
留存收益 |
合計 |
權益 |
權益合計 |
||
附註 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
|
2009年1月1日餘額 |
80,932 |
(2,804) |
10,746 |
11,410 |
56,085 |
2,586 |
(665) |
54,746 |
213,036 |
1,512 |
214,548 |
|
本年利潤 |
– |
– |
– |
– |
– |
– |
– |
14,422 |
14,422 |
204 |
14,626 |
|
其他綜合收益 |
– |
– |
– |
– |
– |
343 |
(2) |
– |
341 |
75 |
416 |
|
綜合收益合計 |
– |
– |
– |
– |
– |
343 |
(2) |
14,422 |
14,763 |
279 |
15,042 |
|
已實現物業、廠房及設備重估 |
– |
– |
– |
– |
– |
125 |
– |
(125) |
– |
– |
– |
|
已實現重估增值 |
– |
– |
– |
(547) |
– |
– |
– |
547 |
– |
– |
– |
|
已實現土地使用權的遞延稅項 |
– |
– |
– |
– |
– |
(147) |
– |
147 |
– |
– |
– |
|
分配予非控制性權益 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(867) |
(867) |
|
處置附屬公司 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(43) |
(43) |
|
股息 |
30 |
– |
– |
– |
– |
– |
– |
– |
(6,067) |
(6,067) |
– |
(6,067) |
利潤分配 |
20 |
– |
– |
– |
– |
4,521 |
– |
– |
(4,521) |
– |
– |
– |
2009年12月31日餘額 |
80,932 |
(2,804) |
10,746 |
10,863 |
60,606 |
2,907 |
(667) |
59,149 |
221,732 |
881 |
222,613 |
|
本年利潤 |
– |
– |
– |
– |
– |
– |
– |
15,759 |
15,759 |
118 |
15,877 |
|
其他綜合收益 |
– |
– |
– |
– |
– |
59 |
(48) |
– |
11 |
– |
11 |
|
綜合收益合計 |
– |
– |
– |
– |
– |
59 |
(48) |
15,759 |
15,770 |
118 |
15,888 |
|
已實現物業、廠房及設備重估 |
– |
– |
– |
– |
– |
118 |
– |
(118) |
– |
– |
– |
|
已實現重估增值 |
– |
– |
– |
(524) |
– |
– |
– |
524 |
– |
– |
– |
|
已實現土地使用權的遞延稅項 |
– |
– |
– |
– |
– |
(168) |
– |
168 |
– |
– |
– |
|
分配予非控制性權益 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(110) |
(110) |
|
取得非控制性權益 |
– |
– |
– |
– |
– |
(3) |
– |
– |
(3) |
(41) |
(44) |
|
處置附屬公司 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(352) |
(352) |
|
股息 |
30 |
– |
– |
– |
– |
– |
– |
– |
(6,031) |
(6,031) |
– |
(6,031) |
利潤分配 |
20 |
– |
– |
– |
– |
2,028 |
– |
– |
(2,028) |
– |
– |
– |
2010年12月31日餘額 |
80,932 |
(2,804) |
10,746 |
10,339 |
62,634 |
2,913 |
(715) |
67,423 |
231,468 |
496 |
231,964 |
|