Haier 2008 Annual Report Download - page 108
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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
106
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
16. Prepaid Land Premiums
Group
2008 2007
二零零八年 二零零七年
HK$’000 HK$’000
千港元 千港元
Carrying amount at 1 January 於一月一日之賬面值 79,850 76,926
Recognised during the year 年內確認 (2,064 ) (2,324 )
Exchange realignment 匯兌調整 4,921 5,248
Carrying amount 於十二月三十一日之賬面值
at 31 December 82,707 79,850
Current portion included 計入預付款項、按金
in prepayments, deposits 及其他應收賬款之流動部分
and other receivables (2,238 ) (2,105 )
Non-current portion 非流動部分 80,469 77,745
All leasehold land of the Group is under medium term leases and
is situated in Mainland China.
As at 31 December 2008, certain parcels of the Group’s land
with an aggregate unamortised prepaid land premium amount
of approximately HK$10,664,000 (2007: HK$52,215,000) did not
have land use right certificates registered under the names of
the respective subsidiaries of the Company, all of which (2007:
HK$14,995,000) was indemnified by Haier Corp as at 31 December
2008. Details of the undertakings granted by Haier Corp to the
Company in relation to such title issue are set out in note 15 to
the financial statements.
16. 預付土地款
本集團
本集團全部租賃土地均按中期租約持有，且位
於中國大陸。
於二零零八年十二月三十一日，本集團未攤銷
預付土地款總額約為10,664,000港元（二零零七
年：52,215,000港元）之若干幅土地並無以本
公司各相關附屬公司之名義登記之土地使用權
證，海爾集團公司已於二零零八年十二月三十
一日就此作出全數（二零零七年：14,995,000元）
彌償。海爾集團公司向本公司就有關所有權之
發出而向本公司作出承諾之詳情載於財務報表
附註15。
56432.27b!Opuft/joee!!!21756432.27b!Opuft/joee!!!217 33050311:!!!5;27;3733050311:!!!5;27;37