Haier 2010 Annual Report Download - page 158
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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
156
23. TRADE AND BILLS RECEIVABLES (Cont’d)
The Group pledged bills receivable of approximately
RMB518,137,000 (2009: RMB 305,738,000 (as restated); 1 January
2009: RMB196,867,000 (as restated)) to secure certain of its bills
payable.
24. PREPAYMENTS, DEPOSITS AND OTHER
RECEIVABLES
Group Company
本集團 本公司
31 December 31 December 1 January 31 December 31 December
2010 2009 2009 2010 2009
二零一零年 二零零九年 二零一零年 二零零九年
十二月 十二月 二零零九年 十二月 十二月
三十一日 三十一日 一月一日 三十一日 三十一日
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
(Restated) (Restated)
(重列) (重列)
Prepayments 預付款項 293,036 71,576 34,209 261 361
Deposits 按金 522 443 615 522 443
Other receivables 其他應收賬款 232,859 60,478 78,587 – –
526,417 132,497 113,411 783 804
Impairment 減值 (9,772 ) (9,772 ) (7,087 ) – –
516,645 122,725 106,324 783 804
23. 應收貿易賬款及票據
(續)
本集團已質押應收票據約人民幣518,137,000元
(二零零九年:人民幣305,738,000元(經重列);
二零零九年一月一日:人民幣196,867,000元
(經重列))以取得其若干應付票據。
24. 預付款項、按金及其他應收賬款