Haier 2010 Annual Report Download - page 144
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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
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
142
15. PROPERTY, PLANT AND EQUIPMENT (Cont’d)
Group (Cont’d)
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 2009 (as restated) 二零零九年十二月三十一日（經重列）
At 1 January 2009: 於二零零九年一月一日：
Cost 成本 572,769 814,709 20,107 78,610 12,041 1,498,236
Accumulated depreciation 累計折舊 (167,840 ) (517,249 ) (9,104 ) (62,158 ) – (756,351 )
Net carrying amount 賬面淨值 404,929 297,460 11,003 16,452 12,041 741,885
Cost at 1 January 2009, net of 於二零零九年一月一日之成本，
accumulated depreciation 已扣除累計折舊 404,929 297,460 11,003 16,452 12,041 741,885
Additions 添置 5,437 9,470 5,815 4,179 49,623 74,524
Disposals/write-off 出售╱撇銷 (9,029 ) (18,668 ) (2,054 ) (929 ) – (30,680 )
Depreciation provided during 年內折舊撥備
the year (24,247 ) (51,886 ) (6,578 ) (4,673 ) – (87,384 )
Transfer to investment properties 投資物業轉撥 (18,894 ) – – – – (18,894 )
Transfers 轉撥 6,390 30,637 112 – (37,139 ) –
Cost at 31 December 2009, 於二零零九年十二月三十一日
net of accumulated 之成本，已扣除累計折舊
depreciation 364,586 267,013 8,298 15,029 24,525 679,451
At 31 December 2009: 於二零零九年十二月三十一日：
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
15. 物業、廠房及設備
（續）
本集團
（續）