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61
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
Balance Sheet
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
Interests in subsidiaries 附屬公司權益 19 2,143,636 1,982,920
CURRENT ASSETS 流動資產
Prepayments, deposits and other
receivables
預付款項、按金及其他
應收賬款 23 999 346
Cash and cash equivalents 現金及現金等值項目 24 143,403 66,021
Total current assets 流動資產總值 144,402 66,367
CURRENT LIABILITIES 流動負債
Other payables and accruals 其他應付賬款及應計負債 26 202,359 186,345
Convertible notes 可換股票據 28 169,344 —
Total current liabilities 流動負債總值 371,703 186,345
NET CURRENT LIABILITIES 流動負債淨值 (227,301) (119,978)
TOTAL ASSETS LESS CURRENT
LIABILITIES
總資產減流動負債
1,916,335 1,862,942
NON-CURRENT LIABILITIES 非流動負債
Due to subsidiaries 應付附屬公司款項 19 81,060 84,789
Convertible notes 可換股票據 28 —161,665
81,060 246,454
Net assets 資產淨值 1,835,275 1,616,488
EQUITY 權益
Issued capital 已發行股本 31 185,932 1,836,573
Equity component of convertible
notes
可換股票據之權益部分
22,093 22,093
Reserves 儲備 33(b) 1,627,250 (242,178)
Total equity 權益總值 1,835,275 1,616,488
Yang Mian Mian Cui Shao Hua
楊綿綿 崔少華
Chairman Director
主席
董事