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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
103
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
15. Property, Plant and Equipment
Group
Tools,
furniture
Plant and and Motor Construction
Buildings machinery fixtures vehicles in progress Total
工具、傢具
樓宇 廠房及機器 及裝置 汽車 在建工程 總計
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元 千港元 千港元
31 December 2008 二零零八年十二月三十一日
At 1 January 2008: 於二零零八年一月一日：
Cost 成本 512,199 850,242 20,532 4,536 6,232 1,393,741
Accumulated depreciation 累計折舊 (134,007 ) (491,465 ) (6,403 ) (3,630 ) – (635,505 )
Net carrying amount 賬面淨值 378,192 358,777 14,129 906 6,232 758,236
Cost at 1 January 2008, net of 於二零零八年一月一日
accumulated depreciation 之成本，已扣除累計折舊 378,192 358,777 14,129 906 6,232 758,236
Additions 添置 79 10,669 527 753 31,092 43,120
Disposals/write-off 出售╱撇銷 (31 ) (7,988 ) (22 ) – – (8,041 )
Depreciation provided 年內折舊撥備
during the year (25,817 ) (67,263 ) (3,474 ) (99 ) – (96,653 )
Transfers 轉撥 7,814 15,824 488 – (24,126 ) –
Exchange realignment 匯兌調整 23,198 21,582 818 65 479 46,142
Cost at 31 December 2008, 於二零零八年十二月三十一日
net of accumulated 之成本，已扣除累計
depreciation 折舊 383,435 331,601 12,466 1,625 13,677 742,804
At 31 December 2008: 於二零零八年十二月三十一日：
Cost 成本 551,909 900,596 22,745 5,567 13,677 1,494,494
Accumulated depreciation 累計折舊 (168,474 ) (568,995 ) (10,279 ) (3,942 ) – (751,690 )
Net carrying amount 賬面淨值 383,435 331,601 12,466 1,625 13,677 742,804
15. 物業、廠房及設備
本集團
56432.27b!Opuft/joee!!!21456432.27b!Opuft/joee!!!214 33050311:!!!5;27;3533050311:!!!5;27;35