Haier 2010 Annual Report Download - page 156

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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
154
23. TRADE AND BILLS RECEIVABLES
The Group’s trading terms with its customers are mainly on credit,
except for new customers, where payment in advance is normally
required. The credit period is generally one month, extending
up to three months for major customers. Each customer has a
maximum credit limit. The Group seeks to maintain strict control
over its outstanding receivables to minimise credit risk. Overdue
balances are reviewed regularly by senior management. In view of
the aforementioned and the fact that the Group’s trade receivables
relate to a large number of diversified customers, there is no
significant concentration of credit risk. Trade receivables are non-
interest-bearing.
An aged analysis of the trade receivables as at the end of the
reporting period, based on the invoice date, is as follows:
Group
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）
Trade receivables: 應收貿易賬款：
Within 1 month 1個月內 465,127 679,330 973,831
1 to 2 months 1至2個月 178,900 83,738 14,340
2 to 3 months 2至3個月 133,645 76,082 146,453
Over 3 months 超過3個月 204,345 219,308 129,827
982,017 1,058,458 1,264,451
Bills receivable 應收票據 2,926,077 2,276,743 1,349,458
3,908,094 3,335,201 2,613,909
23. 應收貿易賬款及票據
本集團與其客戶之間的貿易條款以信貸為主，
惟新客戶例外，通常須新客戶預付款項。信貸
期通常為一個月，主要客戶之信貸期最多可延
至三個月。各客戶均有信貸期上限。本集團致
力於嚴謹監控尚未收回應收賬款以減低信貸風
險。逾期結餘由高級管理層定期審閱。鑑於上
述以及本集團應收貿易賬款與廣大多元客戶有
關，故並無重大集中的信貸風險。應收貿易賬
款並不計息。
於報告期末應收貿易賬款之賬齡按發票日期分
析如下：
本集團