Haier 2006 Annual Report Download - page 149
Download and view the complete annual report
Please find page 149 of the 2006 Haier annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149
 |
 |
Summary Financial Information
財務資料摘要
148
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
A summary of the results and of the assets, liabilities and minority
interests of the Group, as extracted from the published audited
financial statements and reclassified as appropriate, is set out below.
Year ended 31 December
截至十二月三十一日止年度
2006 2005 2004 2003
二零零六年 二零零五年 二零零四年 二零零三年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
(Restated) (Restated) (Restated)
（重列） （重列） （重列）
RESULTS 業績
CONTINUING OPERATIONS 持續經營業務
REVENUE 收益 6,901,705 5,541,136 4,523,857 3,337,938
Cost of sales 銷售成本 (5,062,200) (4,285,082) (3,559,383) (2,489,154)
Gross profit 毛利 1,839,505 1,256,054 964,474 848,784
Other income and gains 其他收入及收益 42,960 10,614 10,115 6,869
Selling and distribution costs 銷售及分銷成本 (1,243,740) (804,783) (647,089) (470,829)
Administrative expenses 行政費用 (401,679) (265,121) (146,918) (134,707)
Other expenses 其他費用 (2,441) (6,017) —(121)
Finance costs 融資成本 (11,109) (16,162) (6,145) (14,480)
PROFIT BEFORE TAX 除稅前溢利 223,496 174,585 174,437 235,516
Tax 稅項 (39,710) (22,999) (20,209) (49,273)
PROFIT FOR THE 持續經營業務之
YEAR FROM CONTINUING 年內溢利
OPERATIONS 183,786 151,586 154,228 186,243
DISCONTINUED OPERATION 已終止經營業務
Profit/(loss) for the year from 已終止經營業務之
a discontinued operation 年內溢利（虧損） 103,420 (479,068) 31,208 (21,783)
PROFIT/(LOSS) FOR THE YEAR 年內溢利（虧損） 287,206 (327,482) 185,436 164,460
Attributable to: 應佔：
Equity holders of the parent 母公司股權持有人 262,349 (363,751) 147,367 153,566
Minority interests 少數股東權益 24,857 36,269 38,069 10,894
287,206 (327,482) 185,436 164,460
ASSETS, LIABILITIES AND 資產、負債及少數
MINORITY INTERESTS 股東權益
TOTAL ASSETS 資產總值 3,373,280 3,519,723 3,019,111 3,015,651
TOTAL LIABILITIES 負債總額 (2,574,713) (2,410,301) (1,975,235) (2,175,887)
MINORITY INTERESTS 少數股東權益 (154,448) (162,507) (261,387) (228,990)
644,119 946,915 782,489 610,774
以下截列本集團之業績、資產、負債及
少數股東權益概要，乃摘錄自已刊發之
經審核財務報表，並已作出適用之重新
分類：