Annual Report 2007 - Hmdatalink.com hm datalink

Consolidated statement of changes in equityfor the year ended 31 December 2007Attributable to equity holders of the CompanyShareShare Share Capital Statutory Translation option Accumulated Minoritycapital premium reserve reserve reserve reserve profits Sub-total interests TotalHK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000At 1 January 2006 82,405 533,964 56,694 – 13,956 8,627 102,434 798,080 9,013 807,093Exchange differenceson translation offoreign operationsrecognised directlyin equity – – – – 31,690 – – 31,690 459 32,149Profit for the year – – – – – – 208,752 208,752 5,397 214,149Total recognised incomefor the year – – – – 31,690 – 208,752 240,442 5,856 246,298Shares issued uponconversion ofconvertible bonds 623 27,555 – – – – – 28,178 – 28,178Capital contributionfrom a minorityshareholder – – – – – – – – 4,900 4,900Recognition of sharebased payments – – – – – 4,660 – 4,660 – 4,660Dividend paid – – – – – – (41,203 ) (41,203 ) – (41,203 )At 31 December 2006 83,028 561,519 56,694 – 45,646 13,287 269,983 1,030,157 19,769 1,049,926Exchange differences ontranslation of foreignoperations recogniseddirectly in equity – – – – 70,578 – – 70,578 6,675 77,253Profit for the year – – – – – – 314,658 314,658 3,442 318,100Total recognised incomefor the year – – – – 70,578 – 314,658 385,236 10,117 395,353Transfers – – – 1,277 – – (1,277 ) – – –Capital contribution froma minority shareholder – – – – – – – – 4,284 4,284Disposal of partial interestin a subsidiary – – – – – – – – 203,732 203,732Acquisition of partial interestin a subsidiary – – – – – – – – (26,142 ) (26,142 )Issue of shares 12,000 597,867 – – – – – 609,867 – 609,867Shares issued uponconversion ofconvertible bonds 8,994 428,447 – – – – – 437,441 – 437,441Recognition of sharebased payments – – – – – 5,460 – 5,460 – 5,460Transfer upon cancellationof share options – – – – – (126 ) 126 – – –Dividend paid – – – – – – (57,327 ) (57,327 ) – (57,327 )Deemed contributionfrom shareholders (Note) – – 30,606 – – – – 30,606 – 30,606At 31 December 2007 104,022 1,587,833 87,300 1,277 116,224 18,621 526,163 2,441,440 211,760 2,653,200Note:Deemed contribution from shareholders mainly represented difference between the consideration paid/received and the fairvalue of net assets acquired/disposed of by the associates of the Group from/to Zhejiang Geely Holding Group CompanyLimited and its subsidiaries (collectively referred to as “Zhejiang Geely Holding Group”). Zhejiang Geely Holding Group isbeneficially owned by the substantial shareholder of the Company.60GEELY AUTOMOBILE HOLDINGS LIMITEDANNUAL REPORT 2 0 0 7