Haier 2008 Annual Report Download - page 58

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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
56
Balance Sheet
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
Interests in subsidiaries 附屬公司權益 18 2,143,232 2,143,636
CURRENT ASSETS 流動資產
Prepayments, deposits and 預付款項、按金及其他應收賬款
other receivables 21 1,166 999
Cash and cash equivalents 現金及現金等值項目 22 159,088 143,403
Total current assets 流動資產總值 160,254 144,402
CURRENT LIABILITIES 流動負債
Other payables and accruals 其他應付賬款及應計負債 24 184,385 202,359
Convertible notes 可換股票據 26 – 169,344
Total current liabilities 流動負債總額 184,385 371,703
NET CURRENT LIABILITIES 流動負債淨額 (24,131 ) (227,301 )
TOTAL ASSETS LESS CURRENT 總資產減流動負債
LIABILITIES 2,119,101 1,916,335
NON-CURRENT LIABILITIES 非流動負債
Due to subsidiaries 應付附屬公司款項 18 85,088 81,060
Net assets 資產淨值 2,034,013 1,835,275
EQUITY 權益
Issued capital 已發行股本 29 195,167 185,932
Equity component of 可換股票據之權益部分
convertible notes – 22,093
Reserves 儲備 31(b) 1,838,846 1,627,250
Total equity 權益總值 2,034,013 1,835,275
Yang Mian Mian Cui Shao Hua
楊綿綿 崔少華
Chairman Director
主席 董事
56432.26b!CT/joee!!!6756432.26b!CT/joee!!!67 33050311:!!!5;27;6833050311:!!!5;27;68