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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）
110
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
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 2005 二零零五年
(as restated) 十二月三十一日
（重列）
At 1 January 2005: 於二零零五年一月一日：
Cost 成本 354,589 897,071 57,289 6,980 4,699 1,320,628
Accumulated 累計折舊及
depreciation and 減值
impairment (87,997) (439,677) (15,457) (5,945) —(549,076)
Net carrying amount 賬面淨值 266,592 457,394 41,832 1,035 4,699 771,552
Cost at 1 January 2005, 於二零零五年
net of accumulated 一月一日之
depreciation and 成本，已扣除累計
impairment 折舊及減值 266,592 457,394 41,832 1,035 4,699 771,552
Additions 添置 54,524 62,555 6,050 528 15,395 139,052
Acquisition of 收購附屬公司
subsidiaries
(note 37)
（附註
37
）
80,439 120,339 27,038 207 —228,023
Disposals/write-off 出售撇銷 —(15,671) (52) (19) —(15,742)
Depreciation provided 年內折舊
during the year 撥備 (19,536) (90,820) (16,335) (403) —(127,094)
Transfers 轉撥 1,133 16,082 920 —(18,135) —
Exchange realignment 匯兌調整 10,011 16,664 1,988 30 136 28,829
Cost at 31 December 於二零零五年
2005, 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 393,163 566,543 61,441 1,378 2,095 1,024,620
At 31 December
於二零零五年
2005:
十二月三十一日：
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
17. PROPERTY, PLANT AND EQUIPMENT
(Cont’d)
Group
17. 物業、廠房及設備
（續）
本集團