Haier 2006 Annual Report Download - page 143

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）
142
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
37. BUSINESS COMBINATION (Cont’d)
Since its acquisition, the Former Group had no contribution
to the Group’s revenue and contributed HK$114,687,000 to
the Group’s combined loss for the year ended 31 December
2005.
There would have been no significant differences to the
Group’s combined loss for the year ended 31 December 2005
had the combination taken place at 1 January 2005.
38. DISPOSAL OF SUBSIDIARIES
2006 2005
二零零六年 二零零五年
Notes HK$’000 HK$’000
附註 千港元 千港元
Net assets disposed of: 所出售之資產淨值：
Property, plant and equipment 物業、廠房及設備
17 370,042 —
Intangible assets 無形資產
19 3,138 —
Inventories 存貨 171,527 —
Trade and bills receivables 應收貿易賬款及票據 438,676 —
Prepayments, deposits and 預付款項、按金及
other receivables 其他應收賬款 105,047 —
Tax recoverable 可退回稅項 94 —
Cash and cash equivalents 現金及現金等值項目 38,534 —
Trade and bills payables 應付貿易賬款及票據 (738,611) —
Other payables and accruals 其他應付賬款及應計負債 (54,862) —
Interest-bearing bank and 計息銀行及其他
other borrowings 借貸 (67,911) —
265,674 —
Exchange fluctuation reserve realised 已變現之外匯波動儲備 (13,342) —
Expenses directly attributable 出售已終止經營業務
to the disposal of the 直接應佔之開支
discontinued operation 2,219 —
Gain on disposal of the discontinued 出售已終止經營
operation 業務之收益
13 156,449 —
411,000 —
Satisfied by: 以下列方式支付：
Promissory note 承付票據
2 411,000 —
37. 業務合併 （續）
前集團自收購以來並無為本集團帶來收
益，但於截至二零零五年十二月三十一
日止年度帶來114,687,000 港元之合併虧
損。
若合併於二零零五年一月一日進行，與
本集團截至二零零五年十二月三十一日
止年度之合併虧損無重大差異。
38. 出售附屬公司