Haier 2006 Annual Report Download - page 116
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115
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）
21. INTERESTS IN SUBSIDIARIES
Company
2006 2005
二零零六年 二零零五年
HK$’000 HK$’000
千港元 千港元
Unlisted shares, at cost 非上市股份，按成本 1,982,417 3,517,747
Due from subsidiaries 應收附屬公司款項 503 2,360
Due to subsidiaries 應付附屬公司款項 (84,789) (8,894)
1,898,131 3,511,213
Impairment 減值 —(2,127,707)
1,898,131 1,383,506
The amounts due from and to subsidiaries are unsecured,
interest-free and have no fixed terms of repayment. The
carrying amounts of these amounts due from and to
subsidiaries approximate to their fair values.
Particulars of the principal subsidiaries are as follows:
Place of Nominal Percentage of
registration value of equity directly
and registered attributable to
operations capital the Company
Name 註冊及營業 註冊 本公司直接應 Principal activities
名稱 地點 資本面值 佔股權百分比 主要業務
Direct Indirect
直接 間接
Qingdao Haier Washing PRC/ RMB150,000,000 —93.44 Manufacture and sale
Machine Co., Ltd.* Mainland China 人民幣 of washing machines
青島海爾洗衣機有限公司*中國中國內地 150,000,000元 生產及銷售洗衣機
Foshan Shunde Haier PRC/ RMB48,000,000 —60 Manufacture and sale
Electric Co., Ltd.* Mainland China 人民幣 of washing machines
佛山市順德海爾電器 中國中國內地 48,000,000元 生產及銷售洗衣機
有限公司*
Hefei Haier Washing PRC/ RMB12,000,000 —98.69 Manufacture and sale
Machine Co., Ltd.* Mainland China 人民幣 of washing machines
合肥海爾洗衣機有限公司*中國中國內地 12,000,000元 生產及銷售洗衣機
21. 附屬公司權益
本公司
應收附屬公司款項為無抵押、免息及無
指定還款期。該等應收及應付附屬公司
款項之賬面值與其公平值相若。
主要附屬公司之資料如下：