Haier 2009 Annual Report Download - page 104
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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
102
6. Profit Before Tax
The Group’s profit before tax is arrived at after charging:
2009 2008
年
Notes RMB’000 RMB’000
Cost of inventories sold 8,066,036 7,144,372
Depreciation of property,
plant and equipment 15 78,202 86,237
Depreciation of investment
properties 16 596 –
Recognition of prepaid land
premiums 17 2,226 1,841
Amortisation of intangible assets* * 18 592 576
Research and development costs 81,190 82,016
Auditors’ remuneration 5,100 4,400
Employee benefit expense
(including directors’
remuneration – note 8): 8
Wages and salaries 652,487 637,692
Welfare 23,338 22,028
Pension scheme contributions 113,509 91,370
Equity-settled share
option expense 7,286 –
796,620 751,090
Minimum lease payments under
operating leases in respect
of land and buildings 21,093 37,608
Provision for obsolete and *
slow-moving inventories* 17,586 35,680
Product warranty and
installation provisions 27 434,571 391,149
Loss on disposal/write-off
of items of property, plant
and equipment, net** ** 9,166 4,906
Impairment of other receivables** ** 22 3,329 7,087
Foreign exchange differences, net 20,844 30,424
* The amortisation of intangible assets and provision for obsolete
and slow-moving inventories for the year are included in “Cost
of sales” on the face of the consolidated income statement.
** The loss on disposal/write-off of items of property, plant and
equipment, net, impairment of other receivables are included
in “Other expenses” on the face of the consolidated income
statement.
6.
*
**