Haier 2010 Annual Report Download - page 162
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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
160
26. TRADE AND BILLS PAYABLES (Cont’d)
The trade and bills payables are non-interest-bearing and are
normally settled on credit terms ranging from 30 to 90 days.
Included in the Group’s trade and bills payables are amounts due to
Haier Affiliates totalling RMB590,936,000 (2009: RMB807,756,000
(as restated); 1 January 2009: RMB785,418,000 (as restated)),
which are repayable on similar credit terms to those offered by
other similar suppliers of the Group. The Group’s trade and bills
payables at 31 December 2009 and 1 January 2009 also included
amounts due to the Group’s jointly-controlled entities amounting to
RMB102,715,000 (as restated) and RMB123,863,000 (as restated),
respectively, which were repayable on similar credit terms to those
offered by other similar suppliers of the Group. Further details of
the purchases from these related parties are set out in note 14 to
the financial statements.
Certain of the Group’s bills payable are secured by the pledge
of the Group’s bank deposits amounting to RMB391,000 (2009:
RMB82,976,000 (as restated); 1 January 2009: RMB7,738,000
(as restated)) and the Group’s bills receivables amounting to
RMB518,137,000 (2009: RMB305,738,000 (as restated); 1 January
2009: RMB196,867,000 (as restated)).
26. 應付貿易賬款及應付票據
（續）
應付貿易賬款及應付票據不計利息，並一般按
介乎30至90日之信貸期償還。
本集團之應付貿易賬款及票據包括應付海爾聯
屬公司款項合共人民幣590,936,000元（二零零
九年：人民幣807,756,000元（經重列）；二零
零九年一月一日：人民幣785,418,000元（經重
列）），該款項須按與其他相若供應商給予本集
團相若之信貸條款償還。本集團於二零零九年
十二月三十一日及二零零九年一月一日之應付
貿易賬款及票據也包括應付本集團共同控制實
體款項分別人民幣102,715,000元（經重列）及人
民幣123,863,000元（經重列），該款項須按與
其他相若供應商給予本集團相若之信貸條款償
還。有關向該等關連人士採購之其他詳情載於
財務報表附註14。
本集團若干應付票據以本集團之銀行存款人民
幣391,000元（二零零九年：人民幣82,976,000
元（經重列）；二零零九年一月一日：人民幣
7,738,000元（經重列））及本集團之應收票據
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））作抵押。