Annual Report 2011 - Goodbaby International Holdings Limited

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NOTES TO FINANCIAL STATEMENTS 31 December 2011 34.RESERVES (Continued) (b) COMPANY gb international Share Retained premium earnings Total (HK$’000) (HK$’000) (HK$’000) (note (a)) As at 1 January 2010 255,668 171,834 427,502 Profit for the year – 96,962 96,962 Proposed final 2010 dividend (note 15) – (50,000) (50,000) Issuance of shares (note 33(iv)) 982,890 – 982,890 Capitalisation issue (note 33(iii)) (7,717) – (7,717) Share issuance expenses (note 33(iv)) (58,260) – (58,260) Special dividends declared (note 15) (255,668) (150,837) (406,505) As of 31 December 2010 and 1 January 2011 916,913 67,959 984,872 Profit for the year – 14,349 14,349 Proposed final 2011 dividend (note 15) – (50,000) (50,000) As of 31 December 2011 916,913 32,308 949,221 Note (a) Share premium as at 1 January 2010 arose from the issuance of shares to the then investors of the Company in 2001 and in 2003.
NOTES TO FINANCIAL STATEMENTS 31 December 2011 35.OPERATING LEASE ARRANGEMENTS – Group as lessee / 139 2011 2010 (HK$’000) (HK$’000) Within one year 41,027 17,268 After one year but not more than five years 65,673 26,453 More than five years 26,455 1,832 36.COMMITMENTS The Group had the following capital commitments as at 31 December: Contracted, but not provided for in 133,155 45,553 Group 2011 2010 (HK$’000) (HK$’000) respect of acquisition of: Property, plant and equipment 5,243 –
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gbinternational.com.hk
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CORPORATE INFORMATION gb internatio
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CORPORATE INFORMATION DIRECTORS Exe
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7 Chairman’s Statement
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Dear Shareholders, I wish to presen
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Looking forward, the Group will con
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OVERVIEW For the financial year end
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) Our OBM model was systematically
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FINANCIAL REVIEW — CONTINUING OPE
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Cost of Sales, Gross Profit and Gro
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Income Tax Expense Our income tax e
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Pledge of Assets As at 31 December
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gb international
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The Board is pleased to present thi
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development efforts of the Company
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Specific enquiry has been made of a
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The key elements of the Group’s i
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gb international
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The Directors are pleased to presen
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pursuant to which each of the Coven
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Directors’ Interest in the Shares
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During the year under review, the t
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DISCLOSURE UNDER RULE 13.20 OF THE
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INDEPENDENT AUDITORS’ REPORT We b
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CONSOLIDATED STATEMENT OF COMPREHEN
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CONSOLIDATED STATEMENT OF FINANCIAL
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CONSOLIDATED STATEMENT OF CASH FLOW
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STATEMENT OF FINANCIAL POSITION 31
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NOTES TO FINANCIAL STATEMENTS 31 De
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Page 89 and 90: NOTES TO FINANCIAL STATEMENTS 31 De
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Annual Report 2011 - Goodbaby International Holdings Limited

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