Haier 2009 Annual Report Download - page 100
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31 December 2009
NOTES TO FINANCIAL STATEMENTS 財務報表附註
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
98
4. Operating Segment Information (Cont’d)
Washing machine Water heater
business business Consolidated
2009 2008 2009 2008 2009 2008
年 年 年
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Segment assets 2,780,780 2,255,164 557,086 496,920 3,337,866 2,752,084
Reconciliations:
Elimination of
intersegment receivables (21,114 ) (53,292 )
Deferred tax assets 21,459 28,220
Cash and cash equivalents 1,295,273 612,917
Corporate and other
unallocated assets 601,022 499,459
Total assets 5,234,506 3,839,388
Segment liabilities 2,041,296 1,587,094 508,947 339,227 2,550,243 1,926,321
Reconciliations:
Elimination of
intersegment payables (21,114 ) (53,292 )
Deferred tax liabilities 9,588 9,588
Tax payable 78,568 48,275
Interest-bearing borrowings 74,000 143,000
Corporate and other
unallocated liabilities 971,098 648,134
Total liabilities 3,662,383 2,722,026
4.