Haier 2009 Annual Report Download - page 133
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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 131
24. Trade Payables
An aged analysis of the trade payables as at the end of the reporting
period, based on the invoice date, is as follows:
Group
2009 2008
年
RMB’000 RMB’000
Within 1 month 1 904,812 894,443
1 to 2 months 12 626 9,990
2 to 3 months 23 302 435
Over 3 months 3 6,494 17,231
912,234 922,099
The trade payables are non-interest-bearing and are normally settled
on credit terms ranging from 30 to 90 days.
Included in the Group’s trade payables are amounts due to Haier
Affiliates amounting to RMB896,044,000 (2008: RMB894,854,000),
which are repayable on similar credit terms to those offered by
other similar suppliers of the Group. Further details of the purchases
from these related parties are set out in note 14 to the financial
statements.
25. Other Payables and Accruals
24.
3090
896,044,000
894,854,000
14
25.
Group Company
2009 2008 2009 2008
年 年
RMB’000 RMB’000 RMB’000 RMB’000
Other payables 1,316,380 1,132,248 154,750 157,870
Accruals 964,613 226,883 5,371 4,469
2,280,993 1,359,131 160,121 162,339
Included in the Group’s other payables and accruals are amounts
due to Haier Affiliates amounting to RMB628,642,000 (2008:
RMB806,765,000). These amounts are unsecured, interest-free and
are repayable on demand.
628,642,000
806,765,000