Haier 2008 Annual Report Download - page 115

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
113
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
20. Trade and Bills Receivables (Cont’d)
The aged analysis of the trade and bills receivables that are not
considered to be impaired is 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
Neither past due nor impaired 未逾期及未減值 2,260,509 1,292,852
Less than 1 year past due 逾期少於1年 137,910 54,174
2,398,419 1,347,026
Receivables that were neither past due nor impaired relate to
customers for whom there was no recent history of default.
Receivables that were past due but not impaired relate to a number
of independent customers that have a good track record with the
Group. Based on past experience, the directors of the Company
are of the opinion that no provision for impairment is necessary
in respect of these balances as there has not been a significant
change in credit quality and the balances are still considered fully
recoverable. The Group does not hold any collateral or other credit
enhancements over these balances.
Included in the Group’s trade and bills receivables are amounts
due from Haier Affiliates amounting to HK$799,081,000 (2007:
HK$219,957,000), which are repayable on similar credit terms to
those offered to the major customers of the Group. Further details
of the sales to these related parties are set out in note 14 to the
financial statements.
20. 應收貿易賬款及票據 （續）
並無被視為減值之應收貿易賬款及票據之賬齡
分析如下︰
本集團
未逾期及未減值之應收款項與近期並無欠款紀
錄之客戶有關。
已逾期但未減值之應收款項與多名於本集團往
績紀錄良好之獨立客戶有關。根據過往經驗，
本公司董事認為毋須就該等結餘作出減值撥
備，因為信貸質素並無重大變動，而該等結餘
仍未認為可全數收回。本集團並無就該等結餘
持有任何抵押品或其他信貸提升。
本集團之應收貿易賬款及票據包括應收海爾聯
屬人士款項為799,081,000港元（二零零七年：
219,957,000港元），該款項須按與主要客戶給
予本集團相若之信貸條款償還。有關向該等關
連人士採購之其他詳情載於財務報表附註14。
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