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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. 
