Haier 2009 Annual Report Download - page 125

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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 123
19. Interests in Subsidiaries
Company
2009 2008
年 
RMB’000 RMB’000
 
Unlisted investments, at cost  1,745,393 1,745,393
Due from subsidiaries  143,711 143,662
1,889,104 1,889,055
Impairment for unlisted 
investments (note) (2,075 ) (2,075 )
1,887,029 1,886,980
Note: An impairment was recognised for certain unlisted
investments with a carrying amount of RMB2,075,000
because the relevant subsidiaries had suffered losses for
many years.
The amounts due from and to subsidiaries included in the
Company’s non-current assets and non-current liabilities of
RMB143,711,000 (2008: RMB143,662,000) and RMB74,885,000
(2008: RMB74,915,000), respectively, are unsecured, interest-free
and not repayable within one year. The carrying amounts of these
amounts due from and to subsidiaries approximate to their fair
values.
19. 

 
2,075,000


143,711,000
143,662,000
74,885,00074,915,000


