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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
114
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
21. Prepayments, Deposits and Other Receivables
Group Company
本集團 本公司
2008 2007 2008 2007
二零零八年 二零零七年 二零零八年 二零零七年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
Prepayments 預付款項 37,754 51,069 468 695
Deposits 按金 698 304 698 304
Other receivables 其他應收賬款 71,335 126,882 – –
109,787 178,255 1,166 999
Impairment 減值 (7,943 ) – – –
101,844 178,255 1,166 999
The movements in provision for impairment of other receivables
are as follows:
其他應收賬款減值撥備之變動如下：
Group Company
本集團 本公司
2008 2007 2008 2007
二零零八年 二零零七年 二零零八年 二零零七年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
At 1 January 於一月一日 – – – –
Impairment loss recognised 確認減值虧損 7,943 – – –
As at 31 December 於十二月三十一日 7,943 – – –
Except for other receivables amounting to HK$7,943,000 included
in the above balance, none of the above assets is either past due or
impaired. Other than the aforementioned impaired receivables, the
financial assets included in the above balances relate to receivables
for which there was no recent history of default.
Included in the Group’s prepayments, deposits and other receivables
are amounts due from Haier Affiliates amounting to HK$13,438,000
(2007: HK$65,942,000), which are unsecured, interest-free and are
repayable on demand. The carrying amounts of the prepayments,
deposits and other receivables approximate to their fair values.
21. 預付款項、按金及其他應收賬款
除上述結餘所包括之其他應收賬款7,943,000港
元外，上述資產概無已逾期或已減值。除上述
之已減值之應收賬款外，上述結餘所包括之財
務資產與並無近期欠款紀錄之應收賬款有關。
本集團之預付款項、按金及其他應收賬款包括
應收海爾聯屬人士款項為13,438,000港元（二零
零七年：65,942,000港元）。該款項為無抵押、
免息及按通知償還。預付款項、按金及其他應
收賬款之賬面值與其公平值相若。
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