Haier 2008 Annual Report Download - page 137
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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
135
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
35. Financial Instruments By Category (Cont’d)
The carrying amounts of loans and receivables and financial liabilities
at amortised cost of the Company 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
Due from subsidiaries 應收附屬公司款項
(note 18)
（附註18）
163,171 163,575
Cash and cash equivalents 現金及現金等值項目 159,088 143,403
322,259 306,978
35. 金融工具分類
（續）
於結算日，本公司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
Other payables
(note 24)
其他應付賬款
（附註24）
179,309 192,379
Due to subsidiaries 應付附屬公司款項 85,088 81,060
Convertible notes 可換股票據 – 169,344
264,397 442,783
Financial liabilities 財務負債
56432.27c!Opuft/joee!!!24656432.27c!Opuft/joee!!!246 33050311:!!!5;25;6633050311:!!!5;25;66