Haier 2007 Annual Report Download - page 121
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120
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
16. Property, Plant and Equipment
Group
Tools,
furniture
Plant and and Motor Construction
Buildings machinery fixtures vehicles in progress Total
樓宇 廠房及機器
工具、傢具
及裝置 汽車 在建工程 總計
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元 千港元 千港元
31 December 2007 二零零七年
十二月三十一日
At 1 January 2007: 於二零零七年
一月一日：
Cost 成本 382,174 782,861 12,266 3,589 96,143 1,277,033
Accumulated depreciation
and impairment
累計折舊及減值
(107,062) (462,469) (4,910) (2,562) — (577,003)
Net carrying amount 賬面淨值 275,112 320,392 7,356 1,027 96,143 700,030
Cost at 1 January 2007, net of
accumulated depreciation
and impairment
於二零零七年一月一日
之成本，已扣除累
計折舊及減值 275,112 320,392 7,356 1,027 96,143 700,030
Additions 添置 3 ,7 3 8 27,971 5, 2 02 84 3 57, 6 93 9 5 ,4 47
Disposals/write-off 出售撇銷 —(6,189) (11) — —(6,200)
Depreciation provided during
the year
年內折舊撥備
(18,702) (58,223) (2,107) (1,029) — (80,061)
Transfers 轉撥 95,475 51,892 2,958 — (150,325) —
Exchange realignment 匯兌調整 22,569 22,934 731 65 2,721 49,020
Cost at 31 December 2007, net
of accumulated depreciation
and impairment
於二零零七年
十二月三十一日之
成本，已扣除累計
折舊及減值 378,192 358,777 14,129 906 6,232 758,236
At 31 December 2007: 於二零零七年
十二月三十一日：
Cost 成本 512,199 850,242 20,532 4,536 6,232 1,393,741
Accumulated depreciation
and impairment
累計折舊及減值
(134,007) (491,465) (6,403) (3,630) — (635,505)
Net carrying amount 賬面淨值 378,192 358,777 14,129 906 6,232 758,236
16. 物業、廠房及設備
本集團