Haier 2010 Annual Report Download - page 125
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31 December 2010
二零一零年十二月三十一日
NOTES TO FINANCIAL STATEMENTS
財務報表附註
HAIER ELECTRONICS GROUP CO., LTD 海爾電器集團有限公司
Annual Report 2010 二零一零年年報 123
4. OPERATING SEGMENT INFORMATION (Cont’d)
Washing machine Water heater Integrated
business business channel services Consolidated
洗衣機業務 熱水器業務 渠道綜合服務業務 綜合
2010 2009 2010 2009 2010 2009 2010 2009
二零一零年 二零零九年 二零一零年 二零零九年 二零一零年 二零零九年 二零一零年 二零零九年
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
(Restated) (Restated)
（重列） （重列）
Segment revenue, 分類收入、其他收入
other income and gains: 及收益：
Sales to external customers 向外間客戶銷售 6,676,101 9,185,375 1,408,276 2,345,229 27,722,295 1,347,389 35,806,672 12,877,993
Intersegment sales 分類間銷售 4,842,907 – 1,717,906 – 504,947 370,100 7,065,760 370,100
Total 總計 11,519,008 9,185,375 3,126,182 2,345,229 28,227,242 1,717,489 42,872,432 13,248,093
Reconciliation: 調整：
Elimination of 對銷分類間銷售
intersegment sales (7,065,760 ) (370,100 )
Segment revenue 分類收入 35,806,672 12,877,993
Segment other income 分類其他收入
and gains 及收益 35,867 14,780 7,874 10,256 17,433 11,168 61,174 36,204
Total segment revenue, 分類收入、其他收入
other income and gains 及收益總額 35,867,846 12,914,197
Segment results 分類業績 777,740 391,543 274,888 174,246 445,028 101,265 1,497,656 667,054
Reconciliation: 調整：
Interest income 利息收入 10,780 10,562
Corporate and other 公司及其他
unallocated expenses 未分配費用 (68,315 ) (25,118 )
Finance costs 融資成本 (4,691 ) (7,906 )
Profit before tax 除稅前溢利 1,435,430 644,592
4. 經營分類資料
（續）