Haier 2008 Annual Report Download - page 53

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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
51
Consolidated Balance Sheet
綜合資產負債表
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
Notes HK$’000 HK$’000
附註 千港元 千港元
NON-CURRENT ASSETS 非流動資產
Property, plant and equipment 物業、廠房及設備 15 742,804 758,236
Prepaid land premiums 預付土地款 16 80,469 77,745
Intangible assets 無形資產 17 1,836 1,484
Deferred tax assets 遞延稅項資產 28 32,052 49,506
Total non-current assets 非流動資產總值 857,161 886,971
CURRENT ASSETS 流動資產
Inventories 存貨 19 307,201 658,534
Trade and bills receivables 應收貿易賬款及票據 20 2,398,419 1,347,026
Prepayments, deposits and 預付款項、按金
other receivables 及其他應收賬款 21 101,844 178,255
Cash and cash equivalents 現金及現金等值項目 22 696,151 595,426
Total current assets 流動資產總值 3,503,615 2,779,241
CURRENT LIABILITIES 流動負債
Trade payables 應付貿易賬款 23 1,047,320 1,032,041
Tax payable 應付稅項 54,831 104,269
Other payables and accruals 其他應付賬款及應計負債 24 1,543,705 1,013,902
Provisions 撥備 27 182,181 63,898
Interest-bearing borrowings 計息借貸 25 28,168 62,032
Convertible notes 可換股票據 26 – 169,344
Total current liabilities 流動負債總額 2,856,205 2,445,486
NET CURRENT ASSETS 流動資產淨值 647,410 333,755
TOTAL ASSETS LESS 總資產減
CURRENT LIABILITIES 流動負債 1,504,571 1,220,726
NON-CURRENT LIABILITIES 非流動負債
Interest-bearing borrowings 計息借貸 25 134,252 152,941
Provisions 撥備 27 90,334 125,661
Deferred tax liabilities 遞延稅項負債 28 10,890 –
Total non-current liabilities 非流動負債總額 235,476 278,602
Net assets 資產淨值 1,269,095 942,124
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