Haier 2008 Annual Report Download - page 118
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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
116
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
23. Trade Payables
An aged analysis of the trade payables as at the balance sheet
date, based on the invoice date, 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
Trade payables: 應付貿易賬款：
Within 1 month 1個月內 1,015,909 441,094
1 to 2 months 1至2個月 11,347 296,903
2 to 3 months 2至3個月 494 64,196
Over 3 months 超過3個月 19,570 229,848
1,047,320 1,032,041
The trade payables are non-interest-bearing and are normally settled
on credit terms ranging from 30 to 90 days.
Included in the Group’s trade payables are amounts due
to Haier Affiliates amounting to HK$1,016,375,000 (2007:
HK$1,008,252,000), which are repayable on similar credit terms
to those offered by other similar suppliers of the Group. Further
details of the purchases from these related parties are set out in
note 14 to the financial statements.
23. 應付貿易賬款
於結算日應付貿易賬款之賬齡按發票日期分析
如下：
本集團
應付貿易賬款不計利息，並一般按介乎30日至
90日之信貸期償還。
本集團之應付貿易賬款括應付海爾聯屬人士
款項為1,016,375,000港元（二零零七年：
1,008,252,000港元），該款項須按與其他同類
供應商給予本集團相若之信貸條款償還。有關
向該等關連人士採購之其他詳情載於財務報表
附註14。
24. Other Payables and Accruals
Group Company
本集團 本公司
2008 2007 2008 2007
二零零八年 二零零七年 二零零八年 二零零七年
HK$’000 HK$’000 HK$’000 HK$’000
千港元 千港元 千港元 千港元
Other payables 其他應付賬款 1,286,011 575,662 179,309 192,379
Accruals 應計負債 257,694 438,240 5,076 9,980
1,543,705 1,013,902 184,385 202,359
24. 其他應付賬款及應計負債
56432.27c!Opuft/joee!!!22756432.27c!Opuft/joee!!!227 33050311:!!!5;25;5533050311:!!!5;25;55