Haier 2009 Annual Report Download - page 131
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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 129
Group Company
2009 2008 2009 2008
年 年
RMB’000 RMB’000 RMB’000 RMB’000
Prepayments 71,576 33,240 361 412
Deposits 443 615 443 615
Other receivables 33,849 62,899 – –
105,868 96,754 804 1,027
Impairment (9,772 ) (7,087 ) – –
96,096 89,667 804 1,027
22. Prepayments, Deposits And Other Receivables 22.
The movements in provision for impairment of other receivables
are as follows:
Group Company
2009 2008 2009 2008
年 年
RMB’000 RMB’000 RMB’000 RMB’000
At 1 January 7,087 – – –
Impairment loss recognised
(note 6) 6 3,329 7,087 – –
Amount written off
as uncollectible (644 ) – – –
As at 31 December 9,772 7,087 – –
Except for other receivables amounting to RMB9,772,000 included
in the above balance, none of the above assets is either past due or
impaired. Other than the aforementioned impaired receivables, the
financial assets included in the above balances relate to receivables
for which there was no recent history of default.
Included in the Group’s prepayments, deposits and other receivables
are amounts due from Haier Affiliates amounting to RMB78,017,000
(2008: RMB11,829,000), which are unsecured, interest-free and are
repayable on demand. The carrying amounts of the prepayments,
deposits and other receivables approximate to their fair values.
9,772,000
78,017,000
11,829,000