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125
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
19. Interests in Subsidiaries
Company
2007 2006
二零零七年 二零零六年
HK$’000 HK$’000
千港元 千港元
Unlisted investments, at cost 非上市投資，按成本 1,982,417 1,982,417
Due from subsidiaries 應收附屬公司款項 163,575 503
2,145,992 1,982,920
Impairment for unlisted investments
(note)
非上市投資減值
（附註）
(2,356) —
2,143,636 1,982,920
Note: An impairment was recognised for certain unlisted
investments with a carrying amount of HK$2,356,000
because the relevant subsidiaries had suffered losses
for years.
The amounts due from and to subsidiaries included
in the Company’s non-current assets and non-current
liabilities of HK$163,575,000 (2006: HK$503,000) and
HK$81,060,000 (2006: HK$84,789,000), respectively,
are unsecured, interest free and have no fixed
terms of repayment. The carrying amounts of these
amounts due from and to subsidiaries approximate to
their fair values.
19. 附屬公司權益
本公司
附註 ︰
由於相關附屬公司於該等年度出現虧
損，故已就賬面值2,356,000港元之若
干非上市投資確認減值。
計入本公司非流動資產及非流動負債之應
收及應付附屬公司款項分別163,575,000
港元（二零零六年：
503,000港元）及
81,060,000港元（二零零六年：84,789,000
港元）為無抵押、免息及並無固定還款期。
該等應收及應付附屬公司款項之賬面值與其
公平值相若。