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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
152
31 December 31 December 1 January
2010 2009 2009
二零一零年 二零零九年 二零零九年
十二月三十一日 十二月三十一日 一月一日
RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元
(Restated) (Restated)
（重列） （重列）
Current assets 流動資產 – 881,540 1,084,287
Non-current assets 非流動資產 – 49,527 79,221
Current liabilities 流動負債 – (905,610 ) (1,141,834 )
Net assets 資產淨值 – 25,457 21,674
20. INTERESTS IN JOINTLY-CONTROLLED ENTITIES
(Cont’d)
The following table illustrates the summarised financial information
of the Group’s jointly-controlled entities:
Share of the jointly-controlled entities’ assets and liabilities:
Share of the jointly-controlled entities’ results:
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）
Revenue 收益 1,869,076 2,586,770
Total expenses 費用總額 (1,861,985 ) (2,581,595 )
7,091 5,175
Tax 稅項 (1,773 ) (1,392 )
Profit after tax 除稅後溢利 5,318 3,783
20. 於共同控制實體之權益
（續）
下表載列本公司共同控制實體之財務資料概
要：
應佔共同控制實體資產及負債：
應佔共同控制實體業績：