Haier 2010 Annual Report Download - page 127
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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 125
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）
Other segment information: 其他分類資料：
Share of profits and losses of 應佔共同控制
jointly-controlled entities 實體損益 – – – – 5,318 3,783 5,318 3,783
Impairment on 其他應收賬款減值
other receivables – 3,329 – – – – – 3,329
Provision for obsolete and 過時及滯銷存貨撥備
slow-moving inventories 1,952 15,139 76 2,447 20,734 – 22,762 17,586
Product warranty and 產品保養
installation provisions 及安裝撥備 368,814 319,120 157,333 115,451 – – 526,147 434,571
Loss on disposal/write-off 出售╱撇銷物業、
of items of property, 廠房及設備項目
plant and equipment, net 之虧損淨額 382 9,086 654 80 21 139 1,057 9,305
Depreciation and 折舊及攤銷
amortisation 32,883 58,958 20,090 21,053 27,766 10,232 80,739 90,243
Corporate and other 公司及其他
unallocated amounts 未分配金額 457 1,605
81,196 91,848
Investments in jointly- 於共同控制
controlled entities 實體的投資 – – – – – 25,457 – 25,457
Capital expenditure* 資本開支* 75,420 32,818 11,672 35,841 154,335 4,313 241,427 72,972
Corporate and other 公司及其他
unallocated amounts 未分配金額 – 1,991
241,427 74,963
* Capital expenditure consists of additions to property, plant
and equipment and intangible assets.
4. 經營分類資料
（續）
* 資本開支包括添置物業、廠房及設備及無
形資產。