Haier 2010 Annual Report Download - page 166

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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
164
30. PROVISIONS
Group
Product warranties
and installation
產品保養及安裝
2010 2009
二零一零年 二零零九年
Note RMB’000 RMB’000
附註 人民幣千元 人民幣千元
At 1 January 於一月一日 307,000 239,933
Additional provision 新增撥備 6 526,147 434,571
Amounts utilised during the year 年內已動用金額 (389,629 ) (367,504 )
At 31 December 於十二月三十一日 443,518 307,000
Portion classified as 列作流動負債之部分
current liabilities (291,963 ) (206,476 )
Non-current portion 非流動部分 151,555 100,524
The Group provides installation services and warranties of one to
six years to its customers on washing machines and water heaters,
under which faulty products are repaired or replaced. The amount
of the provision for the warranties is estimated based on sales
volume and past experience of the level of installation services
rendered, repairs and returns. The estimation basis is reviewed on
an ongoing basis and revised where appropriate.
30. 撥備
本集團
本集團向客戶提供安裝服務及為期一至六年之
洗衣機及熱水器保養，有問題之產品可獲維修
或更換。保養撥備金額按銷量及以往所提供安
裝服務、維修及退貨紀錄估計。估計基準持續
檢討，並於適當時作出修訂。