Haier 2007 Annual Report Download - page 118
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117
Haier Electronics Group Co., Ltd. Annual Report 2007
海爾電器集團有限公司 二零零七年年報
Notes to Financial Statements
財務報表附註
31 December 2007
二零零七年十二月三十一日
15. Related Party Transactions
(Cont’d)
(c) During the year, the Company’s subsidiaries,
Haier Indesit (Qingdao) Washing Machine
Co., Ltd., Haier Indesit (Qingdao) Electrical
Appliance Co., Ltd., Qingdao Economy and
Technology Development Zone Haier Water
Heater Co., Ltd., Wuhan Haier Water Heater Co.,
Ltd. and Chongqing Haier Water Heater Co.,
Ltd. had the following material transactions with
Haier Affiliates:
Group
2007 2006
二零零七年 二零零六年
Notes HK$’000 HK$’000
附註 千港元 千港元
Sales of washing machines 銷售洗衣機 (xiv) 509,219 1,257,317
Sales of water heaters 銷售熱水器 (xv) 6,047 1,238,658
Purchases of raw materials 採購原料 (xvi) 2,141,559 1,664,676
Printing and packaging fee
expenses
印刷及包裝費支出 (xvii) 13,641 4,187
Mould charges 模具費支出 (xviii) 27,872 16,164
Utility service fee expenses 公用服務費支出 (xix) 35,196 21,905
Logistics charges 物流費支出 (xx) 91,448 74,421
Promotion fee expenses 宣傳費支出 (xxi) 33,452 31,619
Other service fee expenses 其他服務費支出 (xxii) 39,645 35,962
Interest expenses 利息支出 (xxiii) 7,707 3,381
Interest income 利息收入 (xxiii) 482 258
(xiv) The sales of washing machines for the year
ended 31 December 2007 represented export
sales made to Haier Electrical at selling prices
representing differences between the selling
prices of washing machines mutually agreed
and the selling expenses of Haier Electrical not
exceeding 2.5% of the selling prices of washing
machines.
The sales of washing machines for the year
ended 31 December 2006 comprised domestic
sales made to subsidiaries of Haier Investment
and export sales made to Haier Electrical. The
domestic sales of washing machines were made
at selling prices quoted by the subsidiaries of
Haier Investment to third party distributors less
discounts ranging from 2% to 50%. The export
sales of washing machines were made at selling
prices representing differences between the
selling prices of washing machines mutually
agreed and the selling expenses of Haier
Electrical not exceeding 2.5% of the selling
prices of washing machines.
15. 關連人士交易
（續）
(c) 年內，本公司之附屬公司海爾盈德喜
（青島）洗衣機有限公司、海爾盈德喜
（青島）電器有限公司、青島經濟技術
開發區海爾熱水器有限公司、武漢海
爾熱水器有限公司及重慶海爾熱水器
有限公司與海爾聯屬人士曾進行下列
重大交易：
本集團
(xiv) 截至二零零七年十二月三十一日止
年度之銷售洗衣機指根據相當於雙
方協定之洗衣機售價與海爾電器產
業之出售開支（不超過洗衣機售價之
2.5%）之差額之售價向海爾電器產
業進行之出口銷售。
截至二零零六年十二月三十一日止
年度之銷售洗衣機包括向海爾投資
之附屬公司之國內銷售，以及向海
爾電器產業之出口銷售。洗衣機之
國內銷售乃根據海爾投資之附屬公
司向第三方分銷商所報之售價減2%
至50%不等之折扣而進行。洗衣機
之出口銷售則根據相等於雙方協定
之洗衣機售價與海爾電器產業之出
售開支（不超過洗衣機售價之2.5%）
之差額而進行。