Haier 2010 Annual Report Download - page 181
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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 179
35. ACQUISITION OF SUBSIDIARIES (Cont’d)
(ii) On 20 October 2010, Qingdao Haier Logistics acquired the
remaining 50% equity interest in Hefei Goodaymart Logistics
Co., Ltd. (“Hefei Goodaymart Logistics”) from Qingdao Haier
Component Procurement Company Limited, which was held
as to 90% by Haier Investment and 10% by Haier Corp, for
a cash consideration of RMB10,000,000, which remained
unsettled as at 31 December 2010.
As at the date of acquisition, Hefei Goodaymart Logistics
had assets comprising property, plant and equipment
of RMB29,946,000, prepaid land lease payments of
RMB29,556,000 and cash and cash equivalents of
RMB500,000, and had liabilities comprising other payables of
RMB29,236,000. Hefei Goodaymart Logistics had not begun
its planned principal activities on the date of acquisition.
36. CONTINGENT LIABILITIES
At the end of the reporting period, neither the Group nor the
Company had any significant contingent liabilities.
35. 收購附屬公司
（續）
(ii) 於二零一零年十月二十日，青島海爾物流
向青島海爾零部件採購有限公司（由海爾
投資持有90%及海爾集團公司持有10%）
收購合肥日日順倉儲有限公司（「合肥日日
順倉儲」）其餘50%股權，現金代價為人民
幣10,000,000元，乃於二零一零年十二月
三十一日尚未償付。
於收購日期，合肥日日順倉儲之資產包
括 物 業、 廠 房 及 設 備 人 民 幣29,946,000
元、 預 付 土 地 租 賃 款 人 民 幣29,556,000
元及現金及現金等值項目人民幣500,000
元，而負債則包括其他應付賬款人民幣
29,236,000元。於收購日期，合肥日日順
倉儲尚未展開其計劃主要業務。
36. 或然負債
於報告期末，本集團或本公司均無任何重大或
然負債。