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Balance Sheet
資產負債表 (31 December 2006)
（二零零六年十二月三十一日）
54
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
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
NON-CURRENT ASSETS 非流動資產
Interests in subsidiaries 附屬公司權益
21
1,898,131 1,383,506
CURRENT ASSETS 流動資產
Prepayments, deposits and 預付款項、按金及
other receivables 其他應收賬款
26
346 2
Cash and cash equivalents 現金及現金等值項目
27
66,021 51,268
Total current assets 流動資產總值 66,367 51,270
CURRENT LIABILITIES 流動負債
Other payables and accruals 其他應付賬款及應計負債
29
186,345 6,071
NET CURRENT ASSETS/(LIABILITIES) 流動資產（負債）淨值 (119,978) 45,199
TOTAL ASSETS LESS 總資產減流動負債
CURRENT LIABILITIES 1,778,153 1,428,705
NON-CURRENT LIABILITIES 非流動負債
Convertible notes 可換股票據
31
161,665 211,528
Net assets 資產淨值 1,616,488 1,217,177
EQUITY 權益
Issued capital 已發行股本
34
1,836,573 1,667,073
Equity component of convertible notes 可換股票據之權益部分 22,093 30,281
Reserves 儲備
36(b)
(242,178) (480,177)
Total equity 權益總值 1,616,488 1,217,177
Yang Mian Mian Cui Shao Hua
楊綿綿 崔少華
Chairman Director
主席 董事