Haier 2010 Annual Report Download - page 130

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
Annual Report 2010 二零一零年年報
HAIER ELECTRONICS GROUP CO., LTD 海爾電器集團有限公司
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6. PROFIT BEFORE TAX
The Group’s profit before tax is arrived at after charging:
2010 2009
二零一零年 二零零九年
Notes RMB’000 RMB’000
附註 人民幣千元 人民幣千元
(Restated)
（重列）
Cost of inventories sold 售出存貨成本 29,428,671 8,404,008
Cost of services provided 提供服務成本 1,581,070 1,231,600
Depreciation of property, 物業、廠房及設備折舊
plant and equipment 15 75,409 87,384
Depreciation of 投資物業折舊
investment properties 16 1,672 1,076
Recognition of prepaid 確認預付土地租賃款
land lease payments 17 3,359 2,473
Amortisation of intangible assets* 無形資產攤銷* 18 756 915
Research and development costs 研究及開發費用 113,465 81,190
Auditors’ remuneration 核數師酬金 5,850 5,100
Employee benefit expense 僱員福利開支
(including directors’ （包括董事酬金－附註8）：
remuneration – note 8):
Wages and salaries 工資及薪金 1,188,848 731,575
Welfare 福利 46,820 26,134
Pension scheme contributions 退休金計劃供款 183,596 126,165
Equity-settled share 以股本結算之購股權支出
option expense 38,351 7,286
1,457,615 891,160
Minimum lease payments 土地及樓宇經營租約
under operating leases 之最低租金款項
in respect of land and buildings 82,128 48,705
Provision for obsolete and 過時及滯銷存貨撥備*
slow-moving inventories* 22,762 17,586
Product warranty and 產品保養及安裝撥備
installation provisions 30 526,147 434,571
Loss on disposal/write-off of items 出售╱撇銷物業、廠房
of property, plant and 及設備項目之虧損淨額**
equipment, net ** 1,057 9,305
Impairment of other receivables ** 其他應收賬款之減值** 24 – 3,329
Foreign exchange differences, net 匯兌差額淨額 54,594 20,844
* The amortisation of intangible assets and provision for obsolete
and slow-moving inventories for the year are included in “Cost
of sales” on the face of the consolidated income statement.
** The net loss on disposal/write-off of items of property, plant
and equipment and impairment of other receivables are
included in “Other expenses” on the face of the consolidated
income statement.
6. 除稅前溢利
本集團之除稅前溢利已扣除下列各項：
* 年內無形資產攤銷以及過時及滯銷存貨撥
備已於綜合收益表列入「銷售成本」內。
** 出售╱撇銷物業、廠房及設備項目之虧損
淨額及其他應收賬款之減值已於綜合收益
表列入「其他費用」內。