Haier 2008 Annual Report Download - page 102

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Annual Report 2008
二零零八年年報
海爾電器集團有限公司
Haier Electronics Group Co., Ltd
100
Notes to Financial Statements
財務報表附註
31 December 2008
二零零八年十二月三十一日
14. Related Party Transactions (Cont’d)
(a) (Cont’d)
Group
2008 2007
二零零八年 二零零七年
Notes HK$’000 HK$’000
附註 千港元 千港元
Export sale of washing 出口銷售洗衣機
machines and water 及熱水器
heaters (i) 1,055,650 846,869
Domestic sale of washing 國內銷售洗衣機
machines and water 及熱水器
heaters (ii) 2,732,035 480,068
Purchase of raw materials 採購原料 (iii) 7,055,462 6,151,475
Printing and packaging 印刷及包裝費支出
fee expenses (iv) 26,340 24,767
Mould charges 模具費支出 (v) 206,692 100,524
Utility service fee expenses 公用服務費支出 (vi) 60,430 51,714
Logistics charges 物流費支出 (vii) 378,761 281,243
Promotion fee expenses 宣傳費支出 (viii) 124,099 92,432
Other service fee expenses 其他服務費支出 (ix) 161,101 89,691
Interest expenses 利息支出 (x) 14,738 11,043
Interest income 利息收入 (x) 4,848 5,095
Trademark licence 商標牌照費支出
fee expenses (xi) – 40,195
Consignment sale 商品代售佣金收入
commission income (xii) – 3,684
Sale of gift products 銷售禮品 (xiii) 6,402 5,644
Notes:
(i) The export sale of washing machines and water heaters
were made to Haier Electrical Appliances Co., Ltd. (“Haier
Electrical”), a subsidiary of Haier Investment, at selling
prices representing differences between the selling prices
of washing machines mutually agreed and the selling
expenses of Haier Electrical not exceeding 1.5% (2007:
2.5%) of the selling prices of washing machines.
14. 關連人士交易
（續）
(a)
（續）
本集團
附註：
(i) 向海爾投資之附屬公司海爾集團電器
產業有限公司（「海爾電器產業」）出
口銷售洗衣機及熱水器乃根據相等於
雙方協定之洗衣機售價與海爾電器產
業之出售開支（不超過洗衣機售價之
1.5%（二零零七年：2.5%））之差額
而進行。
56432.27b!Opuft/joee!!!21156432.27b!Opuft/joee!!!211 33050311:!!!5;27;3333050311:!!!5;27;33