Haier 2006 Annual Report Download - page 113

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）
112
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
18. PREPAID LAND PREMIUMS (Cont’d)
All leasehold land of the Group is under medium term leases
and is situated in Mainland China.
As at 31 December 2006, certain parcels of the Group’s land
with an aggregate unamortised prepaid land premium amount
of approximately HK$56,210,000 (2005: HK$24,440,000 (as
restated)) did not have land use right certificates registered
under the names of the respective subsidiaries of the
Company, of which approximately HK$10,516,000 (2005:
HK$10,653,000 (as restated)) was indemnified by Haier Corp
as at 31 December 2006. Details of the undertakings granted
by Haier Corp to the Company in relation to such title issues
are set out in note 17 to the financial statements.
19. INTANGIBLE ASSETS
Group
18. 預付土地款
（續）
本集團全部租賃土地均按中期租約持
有，且位於中國大陸。
於二零零六年十二月三十一日，本集團
未攤銷預付土地款總額約為56,210,000港
元（二零零五年：24,440,000港元（重
列））之若干幅土地並無以本公司各相關
附屬公司之名義登記之土地使用權證，
海爾集團公司已於二零零六年十二月三
十一日就其中約10,516,000港元（二零零
五年：10,653,000港元（重列））作 出 彌
償。海爾集團公司向本公司就有關所有
權之發出而向本公司作出承諾之詳情載
於財務報表附註17。
19. 無形資產
本集團
Patents and
licenses
專利及特許權
HK$’000
千港元
31 December 2006 二零零六年十二月三十一日
At 1 January 2006 (as restated): 於二零零六年一月一日（重列）：
Cost 成本 8,312
Accumulated amortisation 累計攤銷 (2,874)
Net carrying amount 賬面淨值 5,438
Cost at 1 January 2006, net of 於二零零六年一月一日之成本，
accumulated amortisation (as restated) 已扣除累計攤銷（重列） 5,438
Amortisation provided during the year 年內攤銷撥備 (639)
Disposal of subsidiaries
(note 38) 出售附屬公司 （附註 38 ） (3,138)
Exchange realignment 匯兌調整 73
Cost at 31 December 2006, net of 於二零零六年十二月三十一日之
accumulated amortisation 成本，已扣除累計攤銷 1,734
At 31 December 2006: 於二零零六年十二月三十一日：
Cost 成本 2,428
Accumulated amortisation 累計攤銷 (694)
Net carrying amount 賬面淨值 1,734