Haier 2010 Annual Report Download - page 159
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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
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 157
24. PREPAYMENTS, DEPOSITS AND OTHER
RECEIVABLES (Cont’d)
The movements in provision for impairment of other receivables
are as follows:
Group Company
本集團 本公司
2010 2009 2010 2009
二零一零年 二零零九年 二零一零年 二零零九年
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
At 1 January 於一月一日 9,772 7,087 – –
Impairment loss 確認減值虧損（附註6）
recognised (note 6) – 3,329 – –
Amount written off 撇銷為不可收回款項
as uncollectible – (644 ) – –
At 31 December 於十二月三十一日 9,772 9,772 – –
Except for other receivables amounting to RMB9,772,000 (2009:
RMB9,772,000; 1 January 2009: RMB7,087,000) included in the
above balance, none of the above assets is either past due or
impaired. Other than the aforementioned impaired receivables, the
financial assets included in the above balances relate to receivables
for which there was no recent history of default.
Included in the Group’s prepayments, deposits and other receivables
are amounts due from Haier Affiliates totalling RMB252,697,000
(2009: RMB95,553,000 (as restated); 1 January 2009: RMB25,492,000
(as restated)), which are unsecured, interest-free and are repayable
on demand.
24. 預付款項、按金及其他應收賬款
（續）
其他應收賬款減值撥備之變動如下：
除 上 述 結 餘 所 包 括 之 其 他 應 收 賬 款 人 民 幣
9,772,000元（二零零九年:人民幣9,772,000元；
二零零九年一月一日：人民幣7,087,000元 ）
外，上述資產概無已逾期或已減值。除上述之
已減值之應收賬款外，上述結餘所包括之財務
資產與並無近期欠款紀錄之應收賬款有關。
本集團之預付款項、按金及其他應收賬款包括
應收海爾聯屬人士款項合共人民幣252,697,000
元（ 二 零 零 九 年： 人 民 幣95,553,000元（ 經 重
列）；二零零九年一月一日：人民幣25,492,000
元（經重列））。該款項為無抵押、免息及按通知
償還。