Haier 2007 Annual Report Download - page 99

98
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
6. Profit Before Tax
The Group’s profit before tax is arrived at after
charging/(crediting) #:
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
Cost of inventories sold 售出存貨成本 5,991,925 5,961,423
Depreciation 折舊 16 80,061 101,360
Recognition of prepaid land
premiums
確認預付土地款
17 2,324 1,427
Amortisation of intangible assets* 無形資產攤銷*18 355 639
Research and development costs* 研究及開發費用*60,505 87,183
Auditors’ remuneration 核數師酬金 8,000 7,70 0
Employee benefits expense 僱員福利開支
(including directors’ remuneration
-note 8):
（包括董事酬金
–
附註8）：
Wages and salaries 工資及薪金 422,978 163,486
Equity-settled share option
expense
以股本結算之購股權
支出 —409
Net pension scheme contributions
and other benefits
退休金計劃供款及其
他福利淨額 59,426 38,550
482,404 202,445
Minimum lease payments under
operating leases
土地及樓宇經營租約之
最低租金款項
in respect of land and buildings 41,103 24,143
Provision for obsolete and slow-
moving inventories*
過時及滯銷存貨撥備*
5,226 30,238
Product warranty and installation
provisions
產品保養及安裝撥備
29 336,748 362,946
Loss on disposal/write-off of items
of property, plant and equipment,
net**
出售 ／撇銷物業、廠房
及設備項目之虧損淨
額** 5,993 2,441
Foreign exchange differences, net 匯兌差額淨額 25,990 (7,727)
* The amortisation of intangible assets, research and
development costs and provision for obsolete and
slow-moving inventories for the year are included
in “Cost of sales” on the face of the consolidated
income statement.
** The loss on disposal/write-off of items of property,
plant and equipment, net, is included in “Other
expenses” on the face of the consolidated income
statement.
# The disclosures presented in this note include
those amounts charged/credited in respect of the
discontinued operation.
* 年內無形資產攤銷、研究及開發費用以及
過時及滯銷存貨撥備已於綜合收益表列入
「銷售成本」內。
** 出售 ／撇銷物業、廠房及設備項目之虧損
淨額已於綜合收益表列入「其他費用」內。
# 此附註所呈列之披露事項包括就已終止經
營業務扣除 ／計入之金額。
6. 除稅前溢利
本集團之除稅前溢利扣除／（計入）下列
各項#：