Haier 2007 Annual Report Download - page 135
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134
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
25. Trade and Bills Payables
An aged analysis of the trade payables as at the
balance sheet date, based on the invoice date, and
the balance of the bills payable 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 payables: 應收貿易賬款：
Within 1 month 1
個月內 441,094 630,009
1 to 2 months 1
至2個月 296,903 108,895
2 to 3 months 2
至3個月 64,196 3,864
Over 3 months 超過 3個月 229,848 25,225
1,032,041 767,993
Bills payable 應收票據 —442,020
1,032,041 1,210,013
The trade payables are non-interest-bearing and are
normally settled on credit terms ranging from 30 to
90 days.
Included in the Group’s trade and bills payables
are amounts due to Haier Affiliates amounting to
HK$1,008,252,000 (2006: HK$749,449,000), which
are repayable on similar credit terms to those offered
by other similar suppliers of the Group. Further
details of the purchases from these related parties
are set out in note 15 to the financial statements.
25. 應付貿易賬款及票據
於結算日應付貿易賬款之賬齡按發票日期分
析及應付票據之結餘如下：
本集團
應付貿易賬款不計利息，並一般按介乎30
至90日之信貸期償還。
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1,008,252,000 港元（二零
零六年：749,449,000 港元），該款項須按
與其他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。