Haier 2007 Annual Report Download - page 152
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151
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
34. Disposal of Subsidiaries
2007 2006
二零零七年 二零零六年
Notes HK$’000 HK$’000
附註 千港元 千港元
Net assets disposed of: 所出售之資產淨值：
Property, plant and equipment 物業、廠房及設備 16 —370,042
Intangible assets 無形資產 18 —3,138
Inventories 存貨 —171,527
Trade and bills receivables 應收貿易賬款及票據 —438,676
Prepayments, deposits and other
receivables
預付款項、按金及其他
應收賬款 —105,047
Tax recoverable 可退回稅項 —94
Cash and cash equivalents 現金及現金等值項目 —38,534
Trade and bills payables 應付貿易賬款及票據 —(738,611)
Other payables
and accruals
其他應付賬款及
應計負債 —(54,862)
Interest-bearing borrowings 計息借貸 —(67,911)
—265,674
Exchange fluctuation reserve
realised 已變現之外匯波動儲備 —(13,342)
Expenses directly attributable to
the disposal of the discontinued
operation
出售已終止經營業務
直接應佔之開支 —2,219
Gain on disposal of the discontinued
operation
出售已終止經營業務
之收益 12 —156,449
—411,000
Satisfied by: 以下列方式支付：
Promissory note 承付票據 12 —411,000
34. 出售附屬公司