Haier 2006 Annual Report Download - page 121

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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）
120
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
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）
Trade receivables: 應收貿易賬款：
Within 1 month 1個月內 334,656 547,394
1 to 2 months 1至2個月 120,429 189,542
2 to 3 months 2至3個月 29,295 105,749
Over 3 months 超過3個月 21,267 36,756
505,647 879,441
Bills receivable 應收票據 1,113,761 205,597
1,619,408 1,085,038
25. TRADE AND BILLS RECEIVABLES
(Cont’d)
An aged analysis of the trade receivables as at the balance
sheet date, based on the invoice date and net of provisions,
is as follows:
Included in the Group’s trade and bills receivables are amounts
due from Haier Affiliates amounting to HK$479,940,000 (2005:
HK$828,458,000 (as restated)), which are repayable on similar
credit terms to those offered to the major customers of the
Group. Further details of the sales to these related parties
are set out in note 16 to the financial statements.
25. 應收貿易賬款及票據
（續）
於結算日應收貿易賬款及票據（已扣除撥
備）之賬齡按發票日期分析如下：
本集團之應收貿易賬款及票據包括應收
海爾聯屬人士之款項為479,940,000港元
（二零零五年：828,458,000港元（重
列）），該款項須按與本集團給予主要客
戶相若之信貸條款償還。有關向該等關
連人士銷售之其他詳情載於財務報表附
註16。