Haier 2006 Annual Report Download - page 144

143
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）
38. DISPOSAL OF SUBSIDIARIES
(Cont’d)
An analysis of the net outflow of cash and cash equivalents
in respect of the disposal of subsidiaries 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
Cash consideration 現金代價 ——
Cash and cash equivalents disposed of 所出售現金及現金等值項目 (38,534) —
Net outflow of cash and cash equivalents 有關出售附屬公司之現金及
in respect of the disposal of subsidiaries 現金等值項目流出淨額 (38,534) —
39. CONTINGENT LIABILITIES
At the balance sheet date, neither the Group nor the Company
had any significant contingent liabilities.
40. OPERATING LEASE ARRANGEMENTS
(a) As lessor
At 31 December 2006, the Group did not have any future
minimum lease receivables.
For the year ended 31 December 2005, the Group leased
part of its buildings under an operating lease
arrangement, with the lease negotiated for a term of
one year. At 31 December 2005, the Group had total
future minimum lease receivables of HK$1,356,000 under
a non-cancellable operating lease with its tenants falling
due within one year.
38. 出售附屬公司
（續）
有關出售附屬公司之現金及現金等值項
目流出淨額分析如下：
39. 或然負債
於結算日，本集團及本公司均無任何重
大或然負債。
40. 經營租約安排
(a) 作為出租人
於二零零六年十二月三十一日，本
集團並無任何未來最低租約應收賬
款。
截至二零零五年十二月三十一日止
年度，本集團根據經營租約安排出
租其部分樓宇，議定之租期為一
年。於二零零五年十二月三十一
日，本集團根據與其租戶於一年內
到期之不能取消之經營租約有未來
最低租約應收賬款總額為1,356,000
港元。