Haier 2007 Annual Report Download - page 123

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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 (Cont’d)
As at 31 December 2007, certain of the Group’s
buildings with an aggregate net book value
of approximately HK$267,009,000 (2006:
HK$219,008,000) did not have building ownership
certificates registered under the names of the
respective subsidiaries of the Company.
On 24 February 2005 and 20 September 2006, Haier
Corp issued two undertakings to the Company
pursuant to which Haier Corp agreed to provide
other suitable properties to the Group to ensure
the continuing operations of certain subsidiaries of
the Company operating in Qingdao and Wuhan and
indemnify the Group against any losses arising from
the above defective property title issue and for any
moving cost/loss incurred, if, for any reason, the
respective subsidiaries were not able to continue to
use the buildings before the related acquisition and
registration procedures have been completed. The
aggregate net book value of the Group’s buildings
indemnified by Haier Corp as at 31 December 2007
amounted to approximately HK$169,851,000 (2006:
HK$175,588,000).
In the opinion of the directors, the Group is entitled
to lawfully and validly occupy and use the buildings
for its daily operations, notwithstanding the fact that
the related building ownership certificates have not
yet been obtained.
16. 物業、廠房及設備
（續）
於二零零七年十二月三十一日，本集團總
賬面淨值約為267,009,000港元（二零零六
年：219,008,000港元）之若干樓宇並無以
本公司各相關附屬公司之名義登記之房地產
權證。
於二零零五年二月二十四日及二零零六年九
月二十日，海爾集團公司向本公司作出兩項
承諾，據此，海爾集團公司同意，倘各附屬
公司如因任何理由無法在有關收購及登記程
序完成前繼續使用樓宇經營業務，則海爾集
團公司將向本集團提供其他合適物業，以確
保本公司於青島及武漢經營之若干附屬公司
可繼續經營業務，並彌償本集團因上述物業
所有權欠妥之任何損失以及所招致之任何搬
遷成本 ／損失。於二零零七年十二月三十一
日，海爾集團公司彌償本集團之樓宇總賬面
淨值約為169,851,000 港元（二零零六年：
175,588,000港元）。
董事認為，儘管仍未取得有關房地產權證，
惟本集團有權合法及有效地佔用及使用樓宇
以進行日常營運。