Haier 2010 Annual Report Download - page 146

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
144
16. INVESTMENT PROPERTIES
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）
Cost at 1 January, 於一月一日之成本，已扣除累計折舊
net of accumulated depreciation 22,472 4,654
Transfer from own-occupied 自有物業轉撥
properties – 18,894
Depreciation provided 年內折舊撥備
during the year (1,672 ) (1,076 )
Cost at 31 December, 於十二月三十一日之成本，
net of accumulated depreciation 已扣除累計折舊 20,800 22,472
At 31 December: 於十二月三十一日：
Cost 成本 28,783 28,783
Accumulated depreciation 累計折舊 (7,983 ) (6,311 )
Net carrying amount 賬面淨值 20,800 22,472
All investment properties of the Group are erected on land in
Mainland China held under medium term leases.
In the opinion of the directors, the fair value of the Group’s investment
properties was approximately RMB28,219,000 as at 31 December
2010 (2009: RMB30,901,000 (as restated)). Property rentals from
investment properties for the year ended 31 December 2010
amounted to approximately RMB3,291,000 (2009: RMB2,377,000
(as restated)).
As at 31 December 2010, certain of the Group’s investment properties
with an aggregate net book value of approximately RMB17,106,000
(2009: RMB18,298,000) did not have building ownership certificates
registered under the names of the respective subsidiaries of the
Company. The Group obtained an undertaking from Haier Corp in
relation to such defective property title issue, details of which are
set out in note 15 to the financial statements.
16. 投資物業
本集團
本集團全部投資物業均按中期租約持有，且位
於中國大陸。
董事認為於二零一零年十二月三十一日，本集
團投資物業之公平值約為人民幣28,219,000
元（二零零九年：人民幣30,901,000元（ 經 重
列））。截至二零一零年十二月三十一日止年
度，投資物業之物業租金約為人民幣3,291,000
元（ 二 零 零 九 年： 人 民 幣2,377,000元（ 經 重
列））。
於二零一零年十二月三十一日，本集團總賬面
淨值約人民幣17,106,000元（二零零九年：人民
幣18,298,000元）之若干投資物業並無以本公司
各相關附屬公司之名義登記之房地產權證。本
集團已獲得海爾集團公司有關有瑕疵物業業權
問題之承諾，有關詳情載於財務報表附註15。