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109
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
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）
17. PROPERTY, PLANT AND EQUIPMENT
Group
Tools,
furniture
Plant and and Motor Construction
Buildings machinery fixtures vehicles in progress Total
工具、傢具
樓宇 廠房及機器 及裝置 汽車 在建工程 總計
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元 千港元 千港元
31 December 二零零六年
2006 十二月三十一日
At 1 January 2006 於二零零六年
(as restated): 一月一日（重 列）：
Cost 成本 503,236 1,065,107 93,198 7,719 2,095 1,671,355
Accumulated 累計折舊及
depreciation and 減值
impairment (110,073 ) (498,564 ) (31,757 ) (6,341 ) —(646,735 )
Net carrying amount 賬面淨值 393,163 566,543 61,441 1,378 2,095 1,024,620
Cost at 1 January 2006, 於二零零六年
net of accumulated 一月一日之
depreciation and 成本，已扣除
impairment 累計折舊及
(as restated) 減值（重列） 393,163 566,543 61,441 1,378 2,095 1,024,620
Additions 添置 1,403 25,035 3,474 697 97,926 128,535
Disposals/write-off 出售撇銷 (15 ) (3,613 ) (288 ) (704 ) (791 ) (5,411 )
Disposal of subsidiaries 出售附屬公司
(note 38)
（附註
38
）
(111,483 ) (209,249 ) (49,310 ) ——(370,042 )
Depreciation provided 年內折舊
during the year 撥備 (18,860 ) (73,830 ) (8,279 ) (391 ) —(101,360 )
Transfers 轉撥 61 2,967 135 —(3,163 ) —
Exchange realignment 匯兌調整 10,843 12,539 183 47 76 23,688
Cost at 31 December 於二零零六年
2006, net of 十二月三十一日
accumulated 之成本，已扣除
depreciation and 累計折舊及
impairment 減值 275,112 320,392 7,356 1,027 96,143 700,030
At 31 December 2006: 於二零零六年
十二月三十一日：
Cost 成本 382,174 782,861 12,266 3,589 96,143 1,277,033
Accumulated 累計折舊及
depreciation and 減值
impairment (107,062 ) (462,469 ) (4,910 ) (2,562 ) —(577,003 )
Net carrying amount 賬面淨值 275,112 320,392 7,356 1,027 96,143 700,030
17. 物業、廠房及設備
本集團