Haier 2009 Annual Report Download - page 64
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31 December 2009
STATEMENT OF FINANCIAL POSITION 財務狀況表
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
62
2009 2008
年
Notes RMB’000 RMB’000
NON-CURRENT ASSETS
Interests in subsidiaries 19 1,887,029 1,886,980
CURRENT ASSETS
Prepayments, deposits and
other receivables 22 804 1,027
Cash and cash equivalents 23 162,738 140,067
Total current assets 163,542 141,094
CURRENT LIABILITIES
Other payables and accruals 25 160,121 162,339
NET CURRENT ASSETS/(LIABILITIES) 3,421 (21,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,890,450 1,865,735
NON-CURRENT LIABILITIES
Due to subsidiaries 19 74,885 74,915
Net assets 1,815,565 1,790,820
EQUITY
Issued capital 29 212,209 205,596
Reserves 31(b) 1,603,356 1,585,224
Total equity 1,815,565 1,790,820
Yang Mian Mian Zhou Yun Jie
Chairman Director