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135
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
26. Other Payables and Accruals
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
Other payables 其他應付賬款 575,662 625,512 192,379 168,695
Accruals 應計負債 438,240 236,054 9,980 17,650
1,013,902 861,566 202,359 186,345
Included in the Group’s other payables and accruals
are amounts due to Haier Affiliates and directors of
the Company and certain subsidiaries amounting
to HK$374,720,000 and HK$16,936,000 (2006:
HK$261,232,000 and Nil), respectively. These
amounts are unsecured, interest-free and are
repayable on demand, except for a payable amount
due to Haier Electrical Appliances Third Holdings
(BVI) Limited, a subsidiary of Haier Group, of
HK$168,695,000 at 31 December 2006.
The payable amount due to Haier Electrical
Appliances Third Holdings (BVI) Limited represented
the deferred consideration relating to the Asset
Transfer. It was originally due to be repayable at
31 December 2007 and bore interest at 4% per
annum but the due date of this payable amount,
together with its corresponding accrued interest of
HK$6,748,000, aggregating HK$175,443,000 was
extended one year to 31 December 2008 and the
entire payable amount of HK$175,443,000 at 31
December 2007 has become non-interest-bearing
since 31 December 2007 pursuant to an agreement
entered into between Haier Electrical Appliances
Third Holdings (BVI) Limited and the Company on 31
December 2007.
26. 其他應付賬款及應計負債
本集團之其他應付賬款及應計負債包括
應付海爾聯屬人士及本公司及若干附
屬公司董事款項分別為374,720,000 港
元及
16,936,000港元（二零零六年︰
261,232,000港元及無）。該等款項為無
抵押、免息乃按通知償還，惟於二零零六
年十二月三十一日應付海爾電器第三控股
(BVI)有限公司（海爾集團之附屬公司）款項
168,695,000港元除外。
應付海爾電器第三控股(BVI)有限公司為有
關資產轉讓之遞延代價。該款項原於二零零
七年十二月三十一日到期償還並按年利率4
厘計息，惟該應付款項之到期日連同其相應
應計利息6,748,000港元合共175,443,000
港元已獲延期一年至二零零八年十二月
三十一日，而根據海爾電器第三控股(BVI)
有限公司與本公司於二零零七年十二月
三十一日訂立之協議，於二零零七年十二月
三十一日之全數應付款項175,443,000 港元
已自二零零七年十二月三十一日起成為不計
息。