Haier 2008 Annual Report Download - page 119
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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
117
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
2008 2007
二零零八年 二零零七年
Effective Year of Effective Year of
interest rate maturity interest rate maturity
實際利率 到期 實際利率 到期
% HK$’000 % HK$’000
千港元 千港元
Current 流動
Other loans 其他貸款 5.4-7.56 2009 28,168 6.57 2008 62,032
Convertible notes (note 26) 可換股票據
（附註26）
– 4.75 2008 169,344
28,168 231,376
Non-current 非流動
Other loans 其他貸款 5.75-7.74 2011 134,252 6.75-7.20 2009-2011 152,941
162,420 384,317
24. Other Payables and Accruals (Cont’d)
Included in the Group’s other payables and accruals are amounts
due to Haier Affiliates amounting to HK$639,729,000 (2007:
HK$374,720,000). These amounts are unsecured, interest-free
and are repayable on demand. There was no payable due to
the directors of the Company as at 31 December 2008 (2007:
HK$16,936,000).
Last year’s other payables included an amount due to Haier
Electrical Appliances Third Holdings (BVI) Limited amounting to
HK$175,443,000 which were unsecured, interest-free and were
repayable at 31 December 2008. This payable amount became
repayable on demand at 31 December 2008.
25. Interest-Bearing Borrowings
Group
24. 其他應付賬款及應計負債
（續）
本集團之其他應付賬款及應計負債包括應付海
爾聯屬人士款項639,729,000港元（二零零七
年：374,720,000港元）。該等款項為無抵押、
免息乃按通知償還。於二零零八年十二月三十
一日，概無應付本公司董事款項（二零零七年：
16,936,000港元）。
去年，其他應付款項包括應付海爾電器第三控
股(BVI)有限公司款項175,443,000港元，為無抵
押、免息及須於二零零八年十二月三十一日償
還。該應付款項已於二零零八年十二月三十一
日按通知償還。
25. 計息借貸
本集團
56432.27c!Opuft/joee!!!22856432.27c!Opuft/joee!!!228 33050311:!!!5;25;5633050311:!!!5;25;56