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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
109
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
18. Interests in Subsidiaries
Company
2008 2007
二零零八年 二零零七年
HK$’000 HK$’000
千港元 千港元
Unlisted investments, at cost 非上市投資，按成本 1,982,417 1,982,417
Due from subsidiaries 應收附屬公司款項 163,171 163,575
2,145,588 2,145,992
Impairment for unlisted 非上市投資減值
（附註）
investments (note) (2,356 ) (2,356 )
2,143,232 2,143,636
Note: An impairment was recognised for certain unlisted
investments with a carrying amount of HK$2,356,000
because the relevant subsidiaries had suffered losses for
many years.
The amounts due from and to subsidiaries included in the
Company’s non-current assets and non-current liabilities of
HK$163,171,000 (2007: HK$163,575,000) and HK$85,088,000
(2007: HK$81,060,000), respectively, are unsecured, interest-free
and have no fixed terms of repayment. The carrying amounts of
these amounts due from and to subsidiaries approximate to their
fair values.
18. 附屬公司權益
本公司
附註︰
由於相關附屬公司多年來出現虧損，故
已就賬面值2,356,000港元之若干非上
市投資確認減值。
計入本公司非流動資產及非流動負債之應收及
應付附屬公司款項分別163,171,000港元（二零
零七年：163,575,000港元）及85,088,000港元
（二零零七年：81,060,000港元）為無抵押、免
息及並無固定還款期。該等應收及應付附屬公
司款項之賬面值與其公平值相若。
56432.27b!Opuft/joee!!!21:56432.27b!Opuft/joee!!!21: 33050311:!!!5;27;3833050311:!!!5;27;38