Haier 2006 Annual Report Download - page 103

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Notes to Financial Statements
財務報表附註 (31 December 2006)
（二零零六年十二月三十一日）
102
Haier Electronics Group Co., Ltd. Annual Report 2006
海爾電器集團有限公司 二零零六年年報
16. RELATED PARTY TRANSACTIONS
(Cont’d)
(a) (ii) The Company’s subsidiaries, Qingdao Haier
Washing Machine Co., Ltd., Qingdao Jiaonan Haier
Washing Machine Co., Ltd., Hefei Haier Washing
Machine Co., Ltd., Foshan Shunde Haier Electric
Co., Ltd., Foshan Shunde Haier Intelligent
Electronic Co., Ltd. and Qingdao Haier Electronics
Sales Co., Ltd. had the following material
transactions with Haier Affiliates:
Group
本集團
2006 2005
二零零六年 二零零五年
Notes
HK$’000 HK$’000
附註
千港元 千港元
Sales of washing machines 銷售洗衣機
— before 28 January — 於二零零五年
2005 一月二十八日前
(vi)
—287,492
— on or after 28 January — 於二零零五年
2005 一月二十八日
或之後
(vii)
346,991 310,782
Purchases of raw materials 採購原料
(viii)
3,105,709 2,680,706
Printing and packaging 印刷及包裝費支出
fee expenses
(ix)
4,376 1,985
Mould charges 模具費支出
(x)
45,640 60,880
Utility service fee expenses 公用服務費支出
(xi)
12,441 11,783
Logistics charges 物流費支出
(xii)
125,621 128,684
Promotion fee expenses 宣傳費支出
(xiii)
47,984 19,231
Other service fee expenses 其他服務費支出
(xiv)
31,373 14,572
Interest expenses 利息支出
(xv)
269 —
Interest income 利息收入
(xv)
1,808 572
Trademark license fee expenses 商標牌照費支出
(xvi)
32,315 26,226
Notes:
(vi) The sales of washing machines before 28
January 2005 comprised domestic sales made
to subsidiaries and fellow subsidiaries of Haier
Investment and export sales made to Haier
Electrical Appliances Co., Ltd. (“Haier
Electrical”), a subsidiary of Haier Investment.
The domestic sales of washing machines were
made at selling prices quoted by the
subsidiaries and fellow subsidiaries of Haier
Investment to third party distributors less
discounts ranging from 10.5% to 17.5%. The
export sales of washing machines were made
at selling prices representing differences
between the selling prices of washing machines
mutually agreed and the selling expenses of
Haier Electrical not exceeding 2.5% of the
selling prices of washing machines.
16. 關連人士交易
（續）
(a) (ii) 本公司附屬公司青島海爾洗衣
機有限公司、青島膠南海爾洗
衣機有限公司、合肥海爾洗衣
機有限公司、佛山市順德海爾
電器有限公司、佛山市順德海
爾智能電子有限公司及青島海
爾電器銷售有限公司與海爾聯
屬人士曾進行下列重大交易：
附註：
(vi) 於二零零五年一月二十八日
前銷售洗衣機包括向海爾投
資之附屬公司及同系附屬公
司之國內銷售，以及向海爾
投資之附屬公司海爾集團電
器產業有限公司（「海爾電器
產業」）之出口銷售。
洗衣機之國內銷售乃根據海
爾投資之附屬公司及同系附
屬公司向第三方分銷商所報
之售價減10.5%至17.5%不
等之折扣而進行。洗衣機之
出口銷售則根據相等於雙方
協定之洗衣機售價與海爾電
器產業之出售開支（不超過
洗衣機售價之2.5%）之差額
而進行。