Haier 2009 Annual Report Download - page 101

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31 December 2009

NOTES TO FINANCIAL STATEMENTS 財務報表附註
 海爾電器集團有限公司 99
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
     
Other segment information: 
Depreciation and 
amortisation 58,958 67,745 21,053 20,573 80,011 88,318
Corporate and other 
unallocated amounts 1,605 336
81,616 88,654
Capital expenditure* * 32,818 35,531 35,841 3,695 68,659 39,226
Corporate and other 
unallocated amounts 1,991 52
70,650 39,278
Provision for obsolete and 
slow-moving inventories 15,139 31,969 2,447 3,711 17,586 35,680
Product warranty and 
installation provisions 319,120 323,684 115,451 67,465 434,571 391,149
Loss on disposal/write-off of 
items of property, 
plant and equipment, net  9,086 4,677 80 229 9,166 4,906
Impairment of other 
receivables 3,329 7,087 – – 3,329 7,087
4. 

* Capital expenditure consists of additions to property, plant
and equipment and intangible assets.
* 
