Haier 2006 Annual Report Download - page 129

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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）
128
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
32. PROVISIONS
Group
Product warranties
and installation
產品保養及安裝
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）
At 1 January (as restated) 於一月一日（重列） 108,459 83,744
Additional provision 額外撥備 362,946 241,639
Amounts utilised during the year 年內已動用金額 (304,578) (219,340)
Exchange realignment 匯兌調整 4,338 2,416
At 31 December 於十二月三十一日 171,165 108,459
Portion classified as current liabilities 列作流動負債之部分 (61,172) (60,013)
Non-current portion 非流動部分 109,993 48,446
32. 撥備
本集團
The Group provides installation services and warranties of
one to three years to its customers on washing machines and
water heaters, under which faulty products are repaired or
replaced. The amount of the provision for the warranties is
estimated based on sales volumes and past experience of
the level of installation service rendered, repairs and returns.
The estimation basis is reviewed on an ongoing basis and
revised where appropriate.
本集團向客戶提供安裝服務及為期一至
三年之洗衣機及熱水器保養，有問題之
產品可獲維修或更換。保養撥備金額按
銷量及以往所提供安裝服務、維修及退
貨紀錄估計。估計基準持續檢討，並於
適當時作出修訂。