Haier 2010 Annual Report Download - page 185
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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 183
39. FINANCIAL INSTRUMENTS BY CATEGORY
The carrying amounts of each of the categories of financial
instruments as at the end of the reporting period are as follows:
Group
Financial assets
31 December 2010
二零一零年十二月三十一日
Available-
for-sale
Loans and financial
receivables assets Total
貸款及應收款項 可供出售財務資產 總額
RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元
Available-for-sale investments
可供出售投資
– 6,000 6,000
Trade and bills receivables
應收貿易賬款及票據
3,908,094 – 3,908,094
Other receivables (note 24)
其他應收賬款（附註24）
223,087 – 223,087
Pledged deposits
已質押存款
391 – 391
Cash and cash equivalents
現金及現金等值項目
2,705,607 – 2,705,607
6,837,179 6,000 6,843,179
31 December 2009
二零零九年十二月三十一日
Available-
for-sale
Loans and financial
receivables assets Total
貸款及應收款項 可供出售財務資產 總額
RMB’000 RMB’000 RMB’000
人民幣千元 人民幣千元 人民幣千元
(Restated) (Restated) (Restated)
（重列） （重列） （重列）
Available-for-sale investments
可供出售投資
– 7,670 7,670
Trade and bills receivables
應收貿易賬款及票據
3,335,201 – 3,335,201
Other receivables (note 24)
其他應收賬款（附註24）
50,706 – 50,706
Pledged deposits
已質押存款
82,976 – 82,976
Cash and cash equivalents
現金及現金等值項目
1,447,807 – 1,447,807
4,916,690 7,670 4,924,360
39. 財務工具分類
於報告期末，各類財務工具之賬面值如下︰
本集團
財務資產