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132
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
23. P r e p a y m e nt s , D e p o s i t s a nd O t h e r
Receivables
Group
本集團
Company
本公司
2007 2006 2007 2006
二零零七年 二零零六年 二零零七年 二零零六年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
Prepayments 預付款項 51,069 64,298 695 42
Deposits 按金 304 304 304 304
Other receivables 其他應收賬款 126,882 36,862 ——
178,255 101,464 999 346
None of the above assets is either past due or
impaired. The financial assets included in the above
balances relate to receivables for which there was no
recent history of default.
Included in the Group’s prepayments, deposits
and other receivables are amounts due from Haier
Affiliates amounting to HK$65,942,000 (2006:
HK$87,008,000), which are unsecured, interest-free
and are repayable on demand. The carrying amounts
of the prepayments, deposits and other receivables
approximate to their fair values.
23. 預付款項、按金及其他應收賬款
上述資產概無已逾期或已減值。上述結餘所
包括之財務資產與並無近期欠款紀錄之應收
賬款有關。
本集團之預付款項、按金及其他應收賬款包
括應收海爾聯屬人士款項為65,942,000港
元（二零零六年：87,008,000 港元）。該款
項為無抵押、免息及按通知償還。預付款
項、按金及其他應收賬款之賬面值與其公平
值相若。