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128
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
20. Long Term Prepayments
In 2005, Haier Group sponsored the Organising
Committee for the Games of the XXIX Olympiad
(“OCG”) in connection with the Games of the
XXIX Olympiad to be hosted in Beijing in 2008
(the “Games”). The sponsorship fee amounting
to RMB220 million (equivalent to approximately
HK$216 million) was shared as to RMB203 million
(equivalent to approximately HK$199 million) by
certain subsidiaries of Haier Group (excluding
those subsidiaries of the Group) and RMB17 million
(equivalent to approximately HK$17 million) by
one of the subsidiaries of the Company. Under the
sponsorship agreement, Haier Group and/or its
affiliates are permitted to use the official logo of the
Games for its product promotion purposes from 8
August 2005 to 31 December 2008 (the “Sponsorship
Period”).
The sponsorship fee is amortised over the
Sponsorship Period on the straight-line basis.
Accordingly, a relevant portion of the sponsorship
fee paid by the subsidiary of the Company amounting
to approximately HK$5 million has been classified as
prepayments, deposits and other receivables under
current assets.
Group
2007 2006
二零零七年 二零零六年
HK$’000 HK$’000
千港元 千港元
Carrying amount at end of year 年終之賬面值 5,529 10,338
Current portion included in
prepayments, deposits and other
receivables
計入預付款項、按金及其他
應收賬款之流動部分
(5,529) (5,169)
Non-current portion 非流動部分 —5,169
20. 長期預付款項
於二零零五年，海爾集團就將於二零零八
年在北京主辦之第29 屆奧林匹克運動會
（「奧運會」）贊助第29 屆奧林匹克運動會
組織委員會（「奧委會」）。贊助費達人民幣
220,000,000元（相等於約216,000,000 港
元），其中人民幣203,000,000 元（相 等 於
約199,000,000港元）由海爾集團之若干附
屬公司（本集團之附屬公司除外）分擔，而人
民幣17,000,000 元（相等於約17,000,000
港元）則由海爾SPV集團之一家附屬公司分
擔。根據贊助協議，海爾集團及或其聯
屬人士於二零零五年八月八日至二零零八年
十二月三十一日期間（「贊助期間」）獲准使
用奧運會會徽作產品宣傳。
贊助費於贊助期間以直線法攤銷。
因此，本公司附屬公司所支付贊助費之相關
部分約5,000,000 港元已分類為流動資產項
下之預付款項、按金及其他應收賬款。
本集團