Haier 2006 Annual Report Download - page 105

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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）
104
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)
(Cont’d)
Notes: (Cont’d)
(xvi) Trademark license fee expenses were charged
at a rate of 0.8% of certain sales made by
Qingdao Haier Washing Machine Co., Ltd.,
Foshan Shunde Haier Electric Co., Ltd., Hefei
Haier Washing Machine Co., Ltd. and Qingdao
Jiaonan Haier Washing Machine Co., Ltd.
(a) (iii) The Company’s subsidiaries, Haier Indesit
(Qingdao) Washing Machine Co., Ltd., Haier Indesit
(Qingdao) Electrical Appliance Co., Ltd., Qingdao
Economy and Technology Development Zone Haier
Water Heater Co., Ltd. and Wuhan Haier Water
Heater 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
(xvii)
1,257,317 1,165,982
Sales of water heaters 銷售熱水器
(xviii)
1,238,658 1,062,505
Purchases of raw materials 採購原料
(xix)
1,664,676 1,426,384
Printing and packaging 印刷及包裝費支出
fee expenses
(xx)
4,187 5,613
Mould charges 模具費支出
(xxi)
16,164 31,982
Utility service fee expenses 公用服務費支出
(xxii)
21,905 29,273
Logistics charges 物流費支出
(xxiii)
74,421 75,209
Other service fee expenses 其他服務費支出
(xxiv)
35,962 12,715
Interest expenses 利息支出
(xxv)
3,381 6,290
Interest income 利息收入
(xxv)
258 253
Promotion fee expenses 宣傳費支出
(xxvi)
31,619 —
Notes:
(xvii) The sales of washing machines comprised
domestic sales made to subsidiaries of Haier
Investment and export sales made to Haier
Electrical.
The domestic sales of washing machines were
made at selling prices quoted by the
subsidiaries of Haier Investment to third party
distributors less discounts ranging from 2% to
50%. 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)
（續）
附註：（續）
(xvi) 商標牌照費支出乃按青島海
爾洗衣機有限公司、佛山市
順德海爾電器有限公司、合
肥海爾洗衣機有限公司及青
島膠南海爾洗衣機有限公司
之若干銷售0.8%之比率計
價。
(a) (iii) 本公司附屬公司海爾盈德喜
（青島）洗衣機有限公司、海爾
盈德喜（青島）電器有限公司、
青島經濟技術開發區海爾熱水
器有限公司及武漢海爾熱水器
有限公司與海爾聯屬人士曾進
行下列重大交易：
附註：
(xvii) 銷售洗衣機包括向海爾投資
之附屬公司之國內銷售，以
及向海爾電器產業之出口銷
售。
洗衣機之國內銷售乃根據海
爾投資之附屬公司向第三方
分銷商所報之售價減2%至
50%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。