Haier 2006 Annual Report Download - page 112

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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
(Cont’d)
As at 31 December 2006, certain of the Group’s buildings
with an aggregate net book value of approximately
HK$219,008,000 (2005: HK$346,648,000 (as restated)) did
not have building ownership certificates registered under the
names of the respective subsidiaries of the Company.
On 24 February 2005 and 20 September 2006, Haier Corp
issued two undertakings to the Company pursuant to which
Haier Corp agreed to provide other suitable properties to the
Group to ensure the continuing operations of certain
subsidiaries of the Company operating in Qingdao and Wuhan
and indemnify the Group against any losses arising from the
above defective property title issue and for any moving cost/
loss incurred, if, for any reason, the respective subsidiaries
were not able to continue to use the buildings before the
related acquisition and registration procedures have been
completed. The aggregate net book value of the Group’s
buildings indemnified by Haier Corp as at 31 December 2006
amounted to approximately HK$175,588,000 (2005:
HK$292,763,000 (as restated)).
In the opinion of the directors, the Group is entitled to lawfully
and validly occupy and use the buildings for its daily
operations, notwithstanding the fact that the related building
ownership certificates have not yet been obtained.
18. PREPAID LAND PREMIUMS
17. 物業、廠房及設備
（續）
於二零零六年十二月三十一日，本集團
總賬面淨值約為219,008,000港元（二零
零五年：346,648,000港元（重列））之若
干樓宇並無以本公司各相關附屬公司之
名義登記之房地產權證。
於二零零五年二月二十四日及二零零六
年九月二十日，海爾集團公司向本公司
作出兩項承諾，據此，海爾集團公司同
意，倘各附屬公司如因任何理由無法在
有關收購及登記程序完成前繼續使用樓
宇經營業務，則海爾集團公司將向本集
團提供其他合適物業，以確保本公司於
青島及武漢經營之若干附屬公司可繼續
經營業務，並彌償本集團因上述物業所
有權欠妥之任何損失以及所招致之任何
搬遷成本損失。於二零零六年十二月
三十一日，海爾集團公司彌償本集團之
樓宇總賬面淨值約為175,588,000港元
（二零零五年：292,763,000港元（重
列））。
董事認為，儘管仍未取得有關房地產權
證，惟本集團有權合法及有效地佔用及
使用樓宇以進行日常營運。
18. 預付土地款
Group
本集團
2006 2005
二零零六年 二零零五年
HK$’000 HK$’000
千港元 千港元
(Restated)
（重列）
Carrying amount at 1 January 於一月一日之賬面值 36,668 23,031
Additions 添置 40,218 14,025
Exchange realignment 匯兌調整 1,467 663
Recognised during the year 年內確認 (1,427) (1,051)
Carrying amount at 31 December 於十二月三十一日之賬面值 76,926 36,668
Current portion included in prepayments, 計入預付款項、按金及其他
deposits and other receivables 應收賬款之流動部分 (1,265) (1,095)
Non-current portion 非流動部分 75,661 35,573