Haier 2009 Annual Report Download - page 59

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31 December 2009

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表
 海爾電器集團有限公司 57
2009 2008
年 
Notes RMB’000 RMB’000
  
NON-CURRENT ASSETS 
Property, plant and equipment  15 597,102 653,992
Investment properties  16 18,298 –
Prepaid land premiums  17 68,675 70,848
Intangible assets  18 1,464 1,617
Deferred tax assets  28 21,459 28,220
Total non-current assets  706,998 754,677
CURRENT ASSETS 
Inventories  20 389,216 270,471
Trade and bills receivables  21 2,746,923 2,111,656
Prepayments, deposits 
and other receivables  22 96,096 89,667
Cash and cash equivalents  23 1,295,273 612,917
Total current assets  4,527,508 3,084,711
CURRENT LIABILITIES 
Trade payables  24 912,234 922,099
Tax payable  78,568 48,275
Other payables and accruals  25 2,280,993 1,359,131
Interest-bearing borrowings  26 – 24,800
Provisions  27 206,476 160,399
Total current liabilities  3,478,271 2,514,704
NET CURRENT ASSETS  1,049,237 570,007
TOTAL ASSETS LESS CURRENT LIABILITIES  1,756,235 1,324,684