Haier 2010 Annual Report Download - page 140

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
138
14. RELATED PARTY TRANSACTIONS
(a) In addition to the related party transactions detailed elsewhere
in these financial statements, the Group had the following
material transactions with Haier Affiliates during the year:
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）
Export sale of washing 出口銷售洗衣機及熱水器
machines and water heaters 1,080,933 870,049
Domestic sale of washing 國內銷售洗衣機及熱水器
machines and water heaters 21,553 4,603,040
Purchase of finished goods 採購製成品 20,021,520 –
Purchase of raw materials 採購原料 9,353,256 7,476,535
Printing and packaging 印刷及包裝費支出
fee expenses 29,093 34,281
Mould charges 模具費支出 233,346 193,947
Utility service fee expenses 公用服務費支出 89,168 58,099
Logistic services income 物流服務收入 1,578,260 1,282,197
Promotion fee expenses 宣傳費支出 152,470 127,926
Other service fee expenses 其他服務費支出 194,983 144,003
Interest expenses 利息支出 4,008 7,906
Interest income 利息收入 9,435 8,710
Other financial service fees 其他金融服務費 8,593 –
Trademark licence 商標牌照費支出#
fee expenses# – –
Sale of gift products 銷售禮品 – 4,699
Premise lease expenses 物業租賃支出 1,511 840
Purchase of equipment 採購設備 896 –
# The trademark licence fee expenses were charged at a
nominal consideration of RMB1 during the year.
The above transactions were conducted in accordance with the
terms and conditions mutually agreed by both parties.
14. 關連人士交易
(a) 除此等財務報表其他部分詳述之關連人士
交易外，本集團於年內與海爾聯屬公司曾
進行以下重大交易：
# 年內，商標牌照費支出乃按象徵式代價人
民幣1元計價。
以上交易乃根據訂約方互相協定之條款及條件
進行。