Haier 2010 Annual Report Download - page 148

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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
146
Patents
Software and licences Total
軟件 利及特許 總計
RMB’000 RMB’000 RMB’000
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
月一(經重列
Cost 成本 4,482 2,429 6,911
Accumulated amortisation 計攤 (3,562 ) (1,735 ) (5,297 )
Net carrying amount 面淨 920 694 1,614
Cost at 1 January 2010, 於二零一零年一月一日之成本,
net of accumulated 已扣除累計攤銷(經重列)
amortisation (as restated) 920 694 1,614
Amortisation provided 年內攤銷撥備
during the year (408 ) (348 ) (756 )
Cost at 31 December 2010, 於二零一零年
net of accumulated 十二月三十一日之成本,
amortisation 已扣除累計攤銷 512 346 858
At 31 December 2010: 於二零一零年十二月三十一日:
Cost 成本 4,482 2,429 6,911
Accumulated amortisation 計攤 (3,970 ) (2,083 ) (6,053 )
Net carrying amount 面淨 512 346 858
31 December 2009 二零零九年
(as restated) 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 4,043 2,429 6,472
Accumulated amortisation 計攤 (2,994 ) (1,388 ) (4,382 )
Net carrying amount 面淨 1,049 1,041 2,090
Cost at 1 January 2009, net of 於二零零九年一月一日之成本,
accumulated amortisation 已扣除累計攤銷 1,049 1,041 2,090
Additions during the year 年內添置 439 439
Amortisation provided 年內攤銷撥備
during the year (568 ) (347 ) (915 )
Cost at 31 December 2009, 於二零零九年
net of accumulated 十二月三十一日之成本,
amortisation 已扣除累計攤銷 920 694 1,614
At 31 December 2009: 二零零九年十二月三十一日:
Cost 成本 4,482 2,429 6,911
Accumulated amortisation 計攤 (3,562 ) (1,735 ) (5,297 )
Net carrying amount 面淨 920 694 1,614
18. INTANGIBLE ASSETS
Group
18. 資產
本集