2006 - TCL Communication Technology Holdings Limited

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TCL COMMUNICATION TECHNOLOGY HOLDINGS LIMITED Notes to Financial Statements 31 December 2006 15. EARNINGS/(LOSS) PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE PARENT The calculations of basic and diluted earnings/(loss) per share are based on: 2006 2005 HK$’000 HK$’000 Earnings/(loss) Profit/(loss) attributable to ordinary equity holders of the parent, used in the basic earnings/(loss) per share calculation 15,423 (1,608,204) Loss attributable to minority interest – (287,872) Earnings/(loss) for the purposes of diluted earnings/(loss) per share 15,423 (1,896,076) Number of shares Shares 2006 2005 Weighted average number of ordinary shares in issue during the year used in the basic earnings/(loss) per share calculation 5,509,280,895 2,892,183,904 Effect of diluted weighted average number of ordinary shares: Assumed issuance on deemed exercise of option by the minority shareholder of the joint venture formed between the Company and Alcatel (the “Joint Venture”) by converting its interest in the Joint Venture into the shares of the Company – 48,849,041 Assumed issuance upon the exercise of share options 46,831,228 – 5,556,112,123 2,941,032,945 The calculation of the diluted earnings/(loss) per share for the year ended 31 December 2006 has also taken into account the convertible notes and share options outstanding during the year. As the adjusted conversion price of the convertible notes during the year is higher than the fair market value of the ordinary share, any conversion of convertible notes is anti-dilutive. Since the exercise price of certain share option during the year is lower than the fair market value of the ordinary share, the share option outstanding during the year has a dilutive effect to the Company. The calculation of the diluted loss per share for the year ended 31 December 2005 has also taken into account the convertible notes and share options outstanding during 2005. As the Company incurred loss during 2005, any conversion of convertible notes is anti-dilutive. Since the exercise price of the share option during 2005 is higher than the fair market value of ordinary shares, the share option outstanding during 2005 does not have a dilutive effect to the Company. 82 Annual Report 2006
TCL COMMUNICATION TECHNOLOGY HOLDINGS LIMITED Notes to Financial Statements 31 December 2006 16. PROPERTY, PLANT AND EQUIPMENT Group Furniture, fixtures Plant and and office Motor Construction Buildings machinery equipment vehicles in progress Total HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 31 December 2006 At 31 December 2005 and at 1 January 2006: Cost 90,119 472,778 78,723 12,533 2,636 656,789 Accumulated depreciation and impairment (6,508) (227,712) (54,528) (7,892) – (296,640) Net carrying amount 83,611 245,066 24,195 4,641 2,636 360,149 At 1 January 2006, net of accumulated depreciation and impairment 83,611 245,066 24,195 4,641 2,636 360,149 Additions – 16,134 6,675 2,178 – 24,987 Disposals (845) (87,269) (39,174) (8,316) – (135,604) Depreciation and impairment provided during the year (3,180) (85,912) (7,487) (1,222) – (97,801) Written back on disposals 121 63,865 28,944 5,524 – 98,454 Transfers – 2,677 – – (2,677) – Exchange realignments 2,884 8,415 901 69 41 12,310 At 31 December 2006, net of accumulated depreciation and impairment 82,591 162,976 14,054 2,874 – 262,495 At 31 December 2006: Cost 92,453 423,527 48,843 6,705 – 571,528 Accumulated depreciation and impairment (9,862) (260,551) (34,789) (3,831) – (309,033) Net carrying amount 82,591 162,976 14,054 2,874 – 262,495 Annual Report 2006 83
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