Haier 2009 Annual Report Download - page 129
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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 127
21. Trade and Bills Receivables
The Group's trading terms with its customers are mainly on credit,
except for new customers, where payment in advance is normally
required. The credit period is generally one month, extending
up to three months for major customers. Each customer has a
maximum credit limit. The Group seeks to maintain strict control
over its outstanding receivables to minimise credit risk. Overdue
balances are reviewed regularly by senior management. In view of
the aforementioned and the fact that the Group’s trade receivables
relate to a large number of diversified customers, there is no
significant concentration of credit risk. Trade receivables are non-
interest-bearing.
An aged analysis of the trade receivables as at the end of the
reporting period, based on the invoice date, is as follows:
Group
2009 2008
年
RMB’000 RMB’000
Trade receivables:
Within 1 month 1 457,259 800,538
1 to 2 months 12 72,298 6,170
2 to 3 months 23 71,415 133,526
Over 3 months 3 215,646 121,422
816,618 1,061,656
Bills receivable 1,930,305 1,050,000
2,746,923 2,111,656
21.