Haier 2007 Annual Report Download - page 122
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121
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
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 2006 二零零六年
十二月三十一日
At 1 January 2006: 於二零零六年
一月一日：
Cost 成本 503,236 1,065,107 93,198 7,719 2,095 1,671,355
Accumulated depreciation
and impairment
累計折舊及減值
(110,073) (498,564) (31,757) (6,341) — (646,735)
Net carrying amount 賬面淨值 393,163 566,543 61,441 1,378 2,095 1,024,620
Cost at 1 January 2006, net of
accumulated depreciation
and impairment
於二零零六年一月一日
之成本，已扣除
累計折舊及減值 393,163 566,543 61,441 1,378 2,095 1,024,620
Additions 添置 1,403 25,035 3,474 697 97,926 128,535
Disposals/write-off 出售撇銷 (15) (3,613) (288) (704) (791) (5,411)
Disposal of subsidiaries
(note 34)
出售附屬公司
（附註34）
(111,4 83 ) ( 20 9, 249 ) ( 49,310 ) — — ( 370,0 42)
Depreciation provided during
the year
年內折舊撥備
(18,860) (73,830) (8,279) (391) — (101,360)
Transfers 轉撥 61 2,967 135 — (3,163) —
Exchange realignment 匯兌調整 10,843 12,539 183 47 76 23,688
Cost at 31 December 2006, net
of accumulated depreciation
and impairment
於二零零六年
十二月三十一日之
成本，已扣除累計
折舊及減值 275,112 320,392 7,356 1,027 96,143 700,030
At 31 December 2006: 於二零零六年
十二月三十一日：
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
16. Property, Plant and Equipment (Cont’d)16. 物業、廠房及設備
（續）