Haier 2010 Annual Report Download - page 143
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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 141
15. PROPERTY, PLANT AND EQUIPMENT
Group
Tools,
furniture
Plant and and Motor Construction
Buildings machinery fixtures vehicles in progress Total
工具、傢具
樓宇 廠房及機器 及裝置 汽車 在建工程 總計
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
31 December 2010 二零一零年十二月三十一日
At 1 January 2010 (as restated): 於二零一零年一月一日（經重列）：
Cost 成本 551,231 721,815 23,711 67,886 24,525 1,389,168
Accumulated depreciation 累計折舊 (186,645 ) (454,802 ) (15,413 ) (52,857 ) – (709,717 )
Net carrying amount 賬面淨值 364,586 267,013 8,298 15,029 24,525 679,451
Cost at 1 January 2010, net of 於二零一零年一月一日之成本，
accumulated depreciation 已扣除累計折舊
(as restated) （經重列） 364,586 267,013 8,298 15,029 24,525 679,451
Additions 添置 61,512 4,238 1,753 13,179 185,279 265,961
Disposals/write-off 出售╱撇銷 (462 ) (1,276 ) (44 ) (120 ) (4,516 ) (6,418 )
Depreciation provided during 年內折舊撥備
the year (30,115 ) (39,238 ) (2,192 ) (3,864 ) – (75,409 )
Transfers 轉撥 2,656 34,114 – – (36,770 ) –
Cost at 31 December 2010, 於二零一零年十二月三十一日
net of accumulated 之成本，已扣除累計折舊
depreciation 398,177 264,851 7,815 24,224 168,518 863,585
At 31 December 2010: 於二零一零年十二月三十一日：
Cost 成本 614,808 729,319 23,633 77,068 168,518 1,613,346
Accumulated depreciation 累計折舊 (216,631 ) (464,468 ) (15,818 ) (52,844 ) – (749,761 )
Net carrying amount 賬面淨值 398,177 264,851 7,815 24,224 168,518 863,585
15. 物業、廠房及設備
本集團