Haier 2007 Annual Report Download - page 131
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130
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
22. Trade and Bills Receivables
The Group normally allows an average credit period
of 90 days to its trade customers. The Group
seeks to maintain strict control over its outstanding
receivables and overdue balances are reviewed
regularly by senior management. Trade receivables
are non-interest-bearing.
An aged analysis of the trade receivables as at
the balance sheet date, based on the invoice date
and net of provisions, and the balance of the bills
receivable are as follows:
Group
2007 2006
二零零七年 二零零六年
HK$’000 HK$’000
千港元 千港元
Trade receivables: 應收貿易賬款：
Within 1 month 1
個月內 404,318 334,656
1 to 2 months 1
至2個月 64,244 120,429
2 to 3 months 2
至3個月 40,950 29,295
Over 3 months 超過 3個月 54,174 21,267
563,686 505,647
Bills receivable 應收票據 783,340 1,113,761
1,347,026 1,619,408
22. 應收貿易賬款及票據
本集團一般給予其貿易客戶平均90 日之信
貸期。本集團致力對其未償還應收賬款維持
嚴緊監控，而高級管理層會定期檢討過期結
餘。應收貿易賬款均不計利息。
於結算日應收貿易賬款（已扣除撥備）之賬齡
按發票日期分析及應收票據之結餘如下：
本集團