Haier 2008 Annual Report Download - page 136
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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
134
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
34. Commitments (Cont’d)
At the balance sheet date, the Company did not have any significant
commitments other than those disclosed in note 33 above.
35. Financial Instruments by Category
The carrying amounts of loans and receivables and financial liabilities
at amortised cost of the Group at the balance sheet date are as
follows:
Financial assets
Loans and receivables
貸款及應收款項
2008 2007
二零零八年 二零零七年
HK$’000 HK$’000
千港元 千港元
Trade and bills receivables 應收貿易賬款及票據 2,398,419 1,347,026
Other receivables
(note 21)
其他應收賬款
（附註21）
63,392 126,882
Cash and cash equivalents 現金及現金等值項目 696,151 595,426
3,157,962 2,069,334
34. 承擔
（續）
於結算日，本公司除上文附註33所披露者外並
無任何重大承擔。
35. 金融工具分類
於結算日，本集團之貸款及應收款項及按攤銷
成本之財務負債之賬面值如下︰
財務資產
Financial liabilities
at amortised cost
按攤銷成本列賬之財務負債
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 1,047,320 1,032,041
Other payables
(note 24)
其他應付賬款
（附註24）
1,286,011 575,662
Interest-bearing borrowings 計息借貸 162,420 214,973
Convertible notes 可換股票據 – 169,344
2,495,751 1,992,020
Financial liabilities 財務負債
56432.27c!Opuft/joee!!!24556432.27c!Opuft/joee!!!245 33050311:!!!5;25;6633050311:!!!5;25;66