Haier 2009 Annual Report Download - page 55
Download and view the complete annual report
Please find page 55 of the 2009 Haier annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
 |
 |
INDEPENDENT AUDITORS’ REPORT 獨立核數師報告書
海爾電器集團有限公司 53
To the shareholders of Haier Electronics Group Co., Ltd.
(Incorporated in Bermuda with limited liability)
We have audited the financial statements of Haier Electronics Group
Co., Ltd. set out on pages 55 to 159, which comprise the consolidated
and company statements of financial position as at 31 December 2009,
and the consolidated income statement, the consolidated statement
of comprehensive income, the consolidated statement of changes in
equity and the consolidated statement of cash flows for the year then
ended, and a summary of significant accounting policies and other
explanatory notes.
Directors’ responsibility for the financial
statements
The directors of the Company are responsible for the preparation and
the true and fair presentation of these financial statements in accordance
with International Financial Reporting Standards promulgated by the
International Accounting Standards Board and the disclosure requirements
of the Hong Kong Companies Ordinance. This responsibility includes
designing, implementing and maintaining internal control relevant to the
preparation and the true and fair presentation of financial statements
that are free from material misstatement, whether due to fraud or error;
selecting and applying appropriate accounting policies; and making
accounting estimates that are reasonable in the circumstances.
Auditors’ responsibility
Our responsibility is to express an opinion on these financial statements
based on our audit. Our report is made solely to you, as a body, in
accordance with Section 90 of the Bermuda Companies Act 1981, and
for no other purpose. We do not assume responsibility towards or accept
liability to any other person for the contents of this report.
We conducted our audit in accordance with Hong Kong Standards on
Auditing issued by the Hong Kong Institute of Certified Public Accountants.
Those standards require that we comply with ethical requirements and
plan and perform the audit to obtain reasonable assurance as to whether
the financial statements are free from material misstatement.
55159
報
90