Haier 2010 Annual Report Download - page 163
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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 161
Other payables are non-interest-bearing and have an average term
of three months.
Included in the Group’s other payables and accruals are amounts
due to Haier Affiliates totalling RMB1,215,679,000 (2009:
RMB605,996,000 (as restated); 1 January 2009: RMB905,448,000
(as restated)). These amounts are unsecured, interest-free and are
repayable on demand.
其他應付賬款不計利息及平均為期三個月。
本集團之其他應付賬款及應計負債包括應付海
爾聯屬人士款項合共人民幣1,215,679,000元
（二零零九年：人民幣605,996,000元（重列）；
二零零九年一月一日：人民幣905,448,000元
（重列））。該等款項為無抵押、免息及按通知償
還。
27. OTHER PAYABLES AND ACCRUALS 27. 其他應付賬款及應計負債
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）
Other payables 其他付賬款 3,318,945 1,361,858 1,277,167 149,624 154,750
Accruals 應計負債 1,025,794 964,613 226,883 8,066 5,371
4,344,739 2,326,471 1,504,050 157,690 160,121