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56
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
Consolidated Balance Sheet
綜合資產負債表
31 December 2007
二零零七年十二月三十一日
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
NON-CURRENT ASSETS 非流動資產
Property, plant and equipment 物業、廠房及設備 16 758,236 700,030
Prepaid land premiums 預付土地款 17 77,745 75,661
Intangible assets 無形資產 18 1,484 1,734
Deferred tax assets 遞延稅項資產 30 49,506 34,681
Long term prepayments 長期預付款項 20 —5,169
Total non-current assets 非流動資產總值 886,971 817,275
CURRENT ASSETS 流動資產
Inventories 存貨 21 658,534 208,070
Trade and bills receivables 應收貿易賬款及票據 22 1,347,026 1,619,408
Prepayments, deposits and other
receivables
預付款項、按金及其他應收
賬款 23 178,255 101,464
Tax recoverable 可退回稅項 —261
Cash and cash equivalents 現金及現金等值項目 24 595,426 626,802
Total current assets 流動資產總值 2,779,241 2,556,005
CURRENT LIABILITIES 流動負債
Trade and bills payables 應付貿易賬款及票據 25 1,032,041 1,210,013
Tax payable 應付稅項 104,269 26,039
Other payables and accruals 其他應付賬款及應計負債 26 1,013,902 861,566
Provisions 撥備 29 63,898 61,172
Interest-bearing borrowings 計息借貸 27 62,032 58,000
Convertible notes 可換股票據 28 169,344 —
Total current liabilities 流動負債總額 2,445,486 2,216,790
NET CURRENT ASSETS 流動資產淨值 333,755 339,215
TOTAL ASSETS LESS CURRENT
LIABILITIES
總資產減流動負債
1,220,726 1,156,490
NON-CURRENT LIABILITIES 非流動負債
Interest-bearing borrowings 計息借貸 27 152,941 78,800
Convertible notes 可換股票據 28 —161,665
Provisions 撥備 29 125,661 109,993
Deferred tax liabilities 遞延稅項負債 30 —7,4 6 5
Total non-current liabilities 非流動負債總額 278,602 357,923
Net assets 資產淨值 942,124 798,567