Haier 2006 Annual Report Download - page 124
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123
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）
28. TRADE AND BILLS PAYABLES
An aged analysis of the trade payables as at the balance
sheet date, based on the invoice date, is as follows:
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 payables: 應付貿易賬款：
Within 1 month 1個月內 630,009 620,746
1 to 2 months 1至2個月 108,895 166,587
2 to 3 months 2至3個月 3,864 121,676
Over 3 months 超過3個月 25,225 204,655
767,993 1,113,664
Bills payable 應付票據 442,020 107,701
1,210,013 1,221,365
Included in the Group’s trade and bills payables are amounts
due to Haier Affiliates amounting to HK$749,449,000 (2005:
HK$992,331,000 (as restated)), which are repayable on similar
credit terms to those offered by the major suppliers of the
Group. Further details of the purchases from these related
parties are set out in note 16 to the financial statements.
The trade payables are non-interest-bearing and are normally
settled on credit terms ranging from 30 to 60 days.
29. OTHER PAYABLES AND ACCRUALS
Group Company
本集團 本公司
2006 2005 2006 2005
二零零六年 二零零五年 二零零六年 二零零五年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
(Restated)
（重列）
Other payables 其他應付賬款 625,512 397,244 168,695 —
Accruals 應計負債 236,054 216,609 17,650 6,071
861,566 613,853 186,345 6,071
28. 應付貿易賬款及票據
於結算日應付貿易賬款之賬齡按發票日
期分析如下：
本集團之應付貿易賬款及票據包括應付
海爾聯屬人士款項為749,449,000港元
（二零零五年：992,331,000港元（重
列）），該款項須按與主要供應商給予本
集團相若之信貸條款償還。有關向該等
關連人士採購之其他詳情載於財務報表
附註16。
應付貿易賬款不計利息，並一般按介乎
30至60日之信貸期償還。
29. 其他應付賬款及應計負債