0175 Geely Automobile Holdings Limited Annual Report 2011

More documents

Recommendations

Info

Annual Report 2011Geely Automobile Holdings LimitedCONSOLIDATEDBALANCE SHEETAs at 31 December 20112011 2010Note RMB’000 RMB’000(Restated)CAPITAL AND RESERVESShare capital 28 139,573 139,279Reserves 29 9,442,627 7,882,603Equity attributable to equity holders of the Company 9,582,200 8,021,882Non-controlling interests 567,915 1,055,795Total equity 10,150,115 9,077,677Non-current liabilitiesConvertible bonds 24 1,526,760 1,483,012Borrowings 26 842,926 1,562,312Deferred taxation 27 92,194 73,0132,461,880 3,118,33712,611,995 12,196,014The consolidated financial statements on pages 56 to 131 were approved and authorised for issue by the Board ofDirectors on 22 March 2012 and are signed on its behalf by:Li Shu FuDirectorGui Sheng YueDirector59
Annual Report 2011Geely Automobile Holdings LimitedCONSOLIDATEDSTATEMENT OF CHANGES IN EQUITYFor the year ended 31 December 2011Attributable to equity holders of the CompanyStatutoryConvertibleand staff Share bonds and Non-Share Share Capital welfare Translation option warrant Fair value Accumulated controllingcapital premium reserve reserve reserve reserve reserve reserve profits Sub-total interests TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000At 1 January 2010 136,993 3,334,306 88,059 21,134 89,211 31,007 232,864 – 2,442,039 6,375,613 720,907 7,096,520Profit for the year – – – – – – – – 1,368,437 1,368,437 181,274 1,549,711Other comprehensive income:Exchange differences on translationof foreign operations recognised – – – – 46,487 – – – – 46,487 – 46,487Total comprehensive incomefor the year – – – – 46,487 – – – 1,368,437 1,414,924 181,274 1,596,198Transactions with owners:Utilisation of reserve – – – (3,520) – – – – 3,520 – – –Shares issued under shareoption scheme 2,286 124,713 – – – (20,739) – – – 106,260 – 106,260Recognition of share-basedpayments – – – – – 273,437 – – – 273,437 – 273,437Transfer upon forfeiture ofshare options – – – – – (171) – – 171 – – –Capital contribution fromnon-controlling shareholders – – – – – – – – – – 153,614 153,614Dividends paid – – – – – – – – (148,352) (148,352) – (148,352)Total transactions with owners 2,286 124,713 – (3,520 ) – 252,527 – – (144,661 ) 231,345 153,614 384,959At 31 December 2010 139,279 3,459,019 88,059 17,614 135,698 283,534 232,864 – 3,665,815 8,021,882 1,055,795 9,077,677Profit for the year – – – – – – – – 1,543,437 1,543,437 172,412 1,715,849Other comprehensive income:Exchange differences on translationof foreign operations recognised – – – – (23,493) – – – – (23,493) – (23,493)Loss arising on revaluation ofavailable-for-sale financial assets – – – – – – – (174) – (174) – (174)Total comprehensive incomefor the year – – – – (23,493) – – (174) 1,543,437 1,519,770 172,412 1,692,182Transactions with owners:Utilisation of reserve – – – (213) – – – – 213 – – –Shares issued under shareoption scheme 294 16,189 – – – (2,633) – – – 13,850 – 13,850Disposal of partial interest ina subsidiary (without losingcontrol) (note 41) – – – – – – – – 179 179 1,571 1,750Acquisition of additional equityinterest in subsidiaries (note 41) – – – – – – – – 59,785 59,785 (661,863) (602,078)Recognition of share-basedpayments – – – – – 137,150 – – – 137,150 – 137,150Transfer upon forfeiture ofshare options – – – – – (165) – – 165 – – –Dividends paid – – – – – – – – (170,416) (170,416) – (170,416)Total transactions with owners 294 16,189 – (213 ) – 134,352 – – (110,074 ) 40,548 (660,292 ) (619,744 )At 31 December 2011 139,573 3,475,208 88,059 17,401 112,205 417,886 232,864 (174 ) 5,099,178 9,582,200 567,915 10,150,11560
Page 1 and 2:
(Stock Code : 0175)
Page 3 and 4:
KeyFiguresTurnover(RMB’Billion)22
Page 5 and 6:
Annual Report 2011Geely Automobile
Page 7 and 8:
ManagementReportOrganisationChart
Page 9 and 10: Annual Report 2011Geely Automobile
Page 29: Annual Report 2011Geely Automobile
Page 54 and 55: Accounts
Page 58 and 59: CONSOLIDATEDSTATEMENT OF COMPREHENS
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
show all

0175 Geely Automobile Holdings Limited Annual Report 2011

Create successful ePaper yourself

Delete template?

Save as template?