Haier 2010 Annual Report Download - page 149

Download and view the complete annual report

Please find page 149 of the 2010 Haier annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 203

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203

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 147
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
Unlisted investments, at cost 非上市投資，按成本 1,685,012 1,745,393
Impairment (note) 減值（附註） (2,003 ) (2,075 )
1,683,009 1,743,318
19. INVESTMENTS IN SUBSIDIARIES
Company
Note: An impairment was recognised for an unlisted investment with
a carrying amount of RMB2,003,000 (2009: RMB2,075,000)
because the relevant subsidiary had suffered losses for many
years.
The amounts due from and to subsidiaries included in the
Company’s non-current assets and non-current liabilities of
RMB216,939,000 (2009: RMB143,711,000) and RMB74,341,000
(2009: RMB74,885,000), respectively, are unsecured, interest-free
and are not repayable with one year.
19. 於附屬公司之投資
本公司
附註︰ 由於相關附屬公司多年來出現虧損，故
已就賬面值人民幣2,003,000元（二零零
九年：人民幣2,075,000元）之非上市投
資確認減值。
計入本公司非流動資產及非流動負債之應收及
應付附屬公司款項分別為人民幣216,939,000元
（二零零九年：人民幣143,711,000元）及人民幣
74,341,000元（二零零九年：人民幣74,885,000
元）為無抵押、免息及於一年內毋須還款。