Haier 2007 Annual Report Download - page 132

131
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 (Cont’d)
An aged analysis of the trade and bills receivables
that are not considered to be impaired is 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
Neither past due nor impaired 未逾期及未減值 1,292,852 1,598,141
Less than 1 year past due 逾期少於1年54,174 21,267
1,347,026 1,619,408
Receivables that were neither past due nor impaired
relate to customers for whom there was no recent
history of default.
Receivables that were past due but not impaired
relate to a number of independent customers that
have a good track record with the Group. Based on
past experience, the directors of the Company are
of the opinion that no provision for impairment is
necessary in respect of these balances as there has
not been a significant change in credit quality and
the balances are still considered fully recoverable.
The Group does not hold any collateral or other
credit enhancements over these balances.
Included in the Group’s trade and bills receivables
are amounts due from Haier Affiliates amounting to
HK$219,957,000 (2006: HK$479,940,000), which are
repayable on similar credit terms to those offered to
the major customers of the Group. Further details of
the sales to these related parties are set out in note
15 to the financial statements.
22. 應收貿易賬款及票據
（續）
並無被視為減值之應收貿易賬款及票據之賬齡分
析如下 ︰
本集團
未逾期及未減值之應收款項與近期並無欠款
紀錄之客戶有關。
已逾期但未減值之應收款項與多名於本集團
往績紀錄良好之獨立客戶有關。根據過往經
驗，本公司董事認為毋須就該等結餘作出減
值撥備，因為信貸質素並無重大變動，而該
等結餘仍未認為可全數收回。本集團並無就
該等結餘持有任何抵押品或其他信貸提升。
本集團之應付貿易賬款及票據包括應付海爾
聯屬人士款項為219,957,000港元（二零零
六年：479,940,000 港元），該款項須按與
主要供應商給予本集團相若之信貸條款償
還。有關向該等關連人士採購之其他詳情載
於財務報表附註15。