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124
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
18. Intangible Assets
Group
Patents and
licences
專利及特許權
HK$’000
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 2,428
Accumulated amortisation 累計攤銷 (694)
Net carrying amount 賬面淨值 1,734
Cost at 1 January 2007, net of accumulated
amortisation
於二零零七年一月一日之成本已扣除
累計攤銷 1,734
Amortisation provided during the year 年內攤銷撥備 (355)
Exchange realignment 匯兌調整 105
Cost at 31 December 2007, net of accumulated
amortisation
於二零零七年十二月三十一日之成本,
已扣除累計攤銷 1,484
At 31 December 2007: 於二零零七年十二月三十一日:
Cost 成本 2,596
Accumulated amortisation 累計攤銷 (1,112)
Net carrying amount 賬面淨值 1,484
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 8,312
Accumulated amortisation 累計攤銷 (2,874)
Net carrying amount 賬面淨值 5,438
Cost at 1 January 2006, net of accumulated
amortisation
於二月一日之
累計攤5,438
Amortisation provided during the year 年內攤銷撥備 (639)
Disposal of subsidiaries (note 34) 出售附屬公司
(附註34
(3,138)
Exchange realignment 匯兌調整 73
Cost at 31 December 2006, net of accumulated
amortisation
於二年十二月三十一日之
已扣1,734
At 31 December 2006: 於二年十二月三十一日
Cost 成本 2,428
Accumulated amortisation 累計攤(694)
Net carrying amount 賬面淨值 1,734
18. 無形資產
本集團