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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
104
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 (Cont’d)
Group (Cont’d)
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 2007 二零零七年十二月三十一日
At 1 January 2007: 於二零零七年一月一日：
Cost 成本 382,174 782,861 12,266 3,589 96,143 1,277,033
Accumulated depreciation 累計折舊 (107,062 ) (462,469 ) (4,910 ) (2,562 ) – (577,003 )
Net carrying amount 賬面淨值 275,112 320,392 7,356 1,027 96,143 700,030
Cost at 1 January 2007, 於二零零七年一月一日
net of accumulated 之成本，已扣除累計
depreciation 折舊 275,112 320,392 7,356 1,027 96,143 700,030
Additions 添置 3,738 27,971 5,202 843 57,693 95,447
Disposals/write-off 出售╱撇銷 – (6,189 ) (11 ) – – (6,200 )
Depreciation provided 年內折舊撥備
during the year (18,702 ) (58,223 ) (2,107 ) (1,029 ) – (80,061 )
Transfers 轉撥 95,475 51,892 2,958 – (150,325 ) –
Exchange realignment 匯兌調整 22,569 22,934 731 65 2,721 49,020
Cost at 31 December 2007, 於二零零七年十二月三十一日
net of accumulated 之成本，已扣除累計
depreciation 折舊 378,192 358,777 14,129 906 6,232 758,236
At 31 December 2007: 於二零零七年十二月三十一日：
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
15. 物業、廠房及設備
（續）
本集團
（續）
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