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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）
88
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
6. REVENUE, OTHER INCOME AND GAINS
Revenue, which is also the Group’s turnover, represents the
net invoiced value of goods sold, net of value-added tax and
after allowances for returns and trade discounts.
An analysis of revenue, other income and gains is as follow:
Group
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）
Revenue 收益
Continuing operations: 持續經營業務：
Sale of washing machines 銷售洗衣機 5,650,895 4,477,726
Sale of water heaters 銷售熱水器 1,250,810 1,063,410
6,901,705 5,541,136
Discontinued operation: 已終止經營業務：
Sale of mobile handsets 銷售移動手機 1,014,163 1,628,830
Other income and gains 其他收入及盈利
Continuing operations: 持續經營業務：
Compensation received from suppliers* 已收供應商賠償*19,126 2,107
Bank interest income 銀行利息收入 5,438 3,402
Interest income for the Promissory Note 承付票據利息收入 11,188 —
Sale of scrap materials 銷售廢料 1,253 113
Government subsidies** 政府補助金** 1,627 2,121
Gross rental income in respect 土地及樓宇之租金
of land and buildings 收入總額 1,446 537
Others 其他 2,882 2,334
42,960 10,614
Discontinued operation: 已終止經營業務：
Compensation received from suppliers 已收供應商賠償 —4,575
Bank interest income 銀行利息收入 248 285
Sale of scrap materials 銷售廢料 —2,626
Gross rental income in respect 土地及樓宇之租金
of land and buildings 收入總額 385 1,145
Others 其他 532 —
1,165 8,631
* The compensation received from suppliers for the year
included a compensation of approximately HK$9,078,000
(2005: Nil) received from Qingdao Haier Parts Procurement
Co., Ltd., an affiliate to Haier Investment, for the supply of
defective materials used in the production of water heaters.
The compensation amount is determined with reference to
actual costs incurred by the Group.
** The government subsidies for the year represented
subsidies received from a relevant authority of Qingdao
Municipality for advanced research and development of
washing machines and certain tax refunds received from a
relevant authority of Wuhan Municipality.
6. 收益、其他收入及盈利
收益亦即本集團之營業額，指售出貨品
之發票淨值，扣除增值稅、退貨及貿易
折扣。
收益、其他收入及盈利分析如下：
本集團
*年內已收供應商賠償包括自海爾投資
聯屬人士青島海爾零部件採購有限公
司所供應用於生產熱水器之瑕疵物料
而收取之賠償約9,078,000港元（二零
零五年：無）。賠償額乃經參考本集
團所產生之實際成本釐定。
** 年內政府補助金指一家附屬公司獲得
青島市有關當局給予有關洗衣機之高
新技術研究及開發補助金以及武漢市
有關當局所作出之若干退稅。