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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
112
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
19. Inventories
Group
2008 2007
二零零八年 二零零七年
HK$’000 HK$’000
千港元 千港元
Raw materials 原料 37,575 34,399
Work in progress 在製品 7,983 556
Finished goods 製成品 261,643 623,579
307,201 658,534
20. Trade and Bills Receivables
The Group normally allows an average credit period of 30 to 90
days to its trade customers. The Group seeks to maintain strict
control over its outstanding receivables and overdue balances are
reviewed regularly by senior management. Trade receivables are
non-interest-bearing.
An aged analysis of the trade receivables as at the balance sheet
date, based on the invoice date and net of provisions, and the
balance of the bills receivable are as follows:
Group
2008 2007
二零零八年 二零零七年
HK$’000 HK$’000
千港元 千港元
Trade receivables: 應收貿易賬款：
Within 1 month 1個月內 909,251 404,318
1 to 2 months 1至2個月 7,008 64,244
2 to 3 months 2至3個月 151,660 40,950
Over 3 months 超過3個月 137,910 54,174
1,205,829 563,686
Bills receivable 應收票據 1,192,590 783,340
2,398,419 1,347,026
19. 存貨
本集團
20. 應收貿易賬款及票據
本集團一般給予其貿易客戶平均30至90日之信
貸期。本集團致力對其未償還應收賬款維持嚴
謹監控，而高級管理層會定期檢討過期結餘。
應收貿易賬款均不計利息。
於結算日應收貿易賬款（已扣除撥備）之賬齡按
發票日期分析及應收票據之結餘如下：
本集團
56432.27b!Opuft/joee!!!22356432.27b!Opuft/joee!!!223 33050311:!!!5;27;3:33050311:!!!5;27;3: