Haier 2006 Annual Report Download - page 120
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119
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）
23. LONG TERM PREPAYMENTS
(Cont’d)
Group
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 end of year 年終之賬面值 10,338 14,911
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 (5,169) (4,970)
Non-current portion 非流動部分 5,169 9,941
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）
Raw materials 原料 15,907 143,958
Work in progress 在製品 11,668 79,685
Finished goods 製成品 180,495 263,585
208,070 487,228
24. INVENTORIES
Group
25. TRADE AND BILLS RECEIVABLES
The Group normally allows an average credit period of 30 to
90 days to its trade customers. The Group seeks to maintain
strict control over its outstanding receivables and overdue
balances are reviewed regularly by senior management. In
view of the aforementioned and the fact that the Group’s trade
receivables relate to a large number of diversified customers,
there is no significant concentration of credit risk. Trade
receivables are non-interest-bearing.
23. 長期預付款項
（續）
本集團
24. 存貨
本集團
25. 應收貿易賬款及票據
本集團一般給予其貿易客戶平均30 至90
日的信貸期。本集團致力對其未償還應
收賬款維持嚴緊監控，而高級管理層會
定期檢討過期結餘。鑑於上述措施及本
集團之應收貿易賬款與多名不同客戶有
關，故並無重大信貸集中風險。應收貿
易賬款均不計利息。