Haier 2010 Annual Report Download - page 129

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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 127
5. REVENUE, OTHER INCOME AND GAINS
Revenue, which is also the Group’s turnover, represents the net
invoiced value of goods sold, net of value-added tax and after
allowances for returns and trade discounts; and the value of services
rendered during the year.
An analysis of revenue, other income and gains is as follows:
Group
2010 2009
二零一零年 二零零九年
RMB’000 RMB’000
人民幣千元 人民幣千元
(Restated)
（重列）
Revenue 收入
Sales of goods 銷售貨物 34,099,081 11,530,604
Rendering of services 提供服務 1,707,591 1,347,389
35,806,672 12,877,993
Other income 其他收入
Bank interest income 銀行利息收入 10,780 10,562
Government subsidies* 政府補助金* 23,433 4,729
Compensation received 已收供應商賠償
from suppliers 21,581 20,266
Gross rental income in 樓宇之租金收入總額
respect of buildings 3,369 2,549
Equipment lease income 設備租賃收入 – 779
Dividend income from 可供出售投資股息收入
available-for-sale investments 1,168 677
Others 其他 8,171 7,204
68,502 46,766
Gains 收益
Gain on disposal of 出售共同控制實體收益
jointly-controlled entities 3,166 –
Gain on disposal of 出售可供出售投資收益
available-for-sale investments 286 –
3,452 –
71,954 46,766
* Various government grants have been received from the
relevant authorities of the Qingdao Municipality and Hefei
Municipality for the Group’s research and development
activities and businesses conducted in those areas. There are no
unfulfilled conditions or contingencies relating to these grants.
5. 收益、其他收入及收益
收入亦即本集團之營業額，指售出貨品之發票淨
值，扣除增值稅、退貨備抵及貿易折扣及於年內
提供服務的價值。
收入、其他收入及收益分析如下：
本集團
* 本集團就其研發活動及當地業務，已收取
青島市及合肥市有關當局所作出之多筆補
助金。有關補助金並無條件或或然事項未
有達成。